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/17 | Direct Receipts | 140 | 10/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 17.7 | |||||||
10/02/2022 | HY/2021-22/R/18 | Direct Receipts | 6,000 | 10/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 169,124 | |||||||
10/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 42,780 | 10/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 42,780 | |||||||
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,530 | 10/02/2022 | HY/2021-22/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/10 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/11 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/8 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/9 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 98,130 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/12 | Expenditures | 7,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:23 AM. |