Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2022 | HY/2021-22/R/1 | Direct Receipts | 46,000 | 10/02/2022 | HY/2021-22/P/1 | Expenditures | 46,000 | |||||||
11/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 11/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
11/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 11/02/2022 | HY/2021-22/P/2 | Expenditures | 38,000 | |||||||
11/02/2022 | HY/2021-22/R/2 | Direct Receipts | 32,000 | 11/02/2022 | HY/2021-22/P/4 | Expenditures | 3 | |||||||
11/02/2022 | HY/2021-22/R/3 | Direct Receipts | 182 | 11/02/2022 | XVFC/2021-22/P/25 | Expenditures | 200,000 | |||||||
12/02/2022 | HY/2021-22/R/4 | Direct Receipts | 38,000 | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 200,000 | |||||||
Direct Receipts | 12/02/2022 | HY/2021-22/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:21 PM. |