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.) |
09/11/2021 | HY/2021-22/R/15 | Direct Receipts | 36 | 09/11/2021 | HY/2021-22/P/14 | Expenditures | 8,000 | |||||||
09/11/2021 | HY/2021-22/R/16 | Direct Receipts | 8,000 | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | |||||||
24/11/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 219,600 | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 219,600 | ||||||||||
Direct Receipts | 28/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,049 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/21 | Expenditures | 130,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:30:53 AM. |