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.) |
01/07/2021 | HY/2021-22/R/2 | Direct Receipts | 227 | 01/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 70,916 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,638 | 01/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
01/07/2021 | PDS/2021-22/R/2 | Direct Receipts | 45,580 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 188,847 | |||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 158,150 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2021 | PDS/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/07/2021 | PDS/2021-22/P/3 | Expenditures | 17,962.26 | ||||||||||
Direct Receipts | 01/07/2021 | PDS/2021-22/P/4 | Expenditures | 162 | ||||||||||
Direct Receipts | 01/07/2021 | PDS/2021-22/P/5 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 94,515 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 133,841 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 48,683 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 332,139 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 96,888 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/4 | Expenditures | 145,197 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/5 | Expenditures | 97,065 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/6 | Expenditures | 142,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:16 AM. |