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.) |
09/07/2021 | HY/2021-22/R/3 | Direct Receipts | 119 | 09/07/2021 | HY/2021-22/P/2 | Expenditures | 6.61 | |||||||
09/07/2021 | HY/2021-22/R/4 | Direct Receipts | 22,000 | 10/07/2021 | HY/2021-22/P/10 | Expenditures | 2,000 | |||||||
10/07/2021 | HY/2021-22/R/5 | Direct Receipts | 22,000 | 10/07/2021 | HY/2021-22/P/11 | Expenditures | 2,000 | |||||||
26/07/2021 | HY/2021-22/R/6 | Direct Receipts | 6,000 | 10/07/2021 | HY/2021-22/P/12 | Expenditures | 2,000 | |||||||
27/07/2021 | HY/2021-22/R/7 | Direct Receipts | 6,000 | 10/07/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/07/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2021 | HY/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2021 | HY/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2021 | HY/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2021 | HY/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2021 | HY/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 167,978 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 182,976 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/15 | Expenditures | 182,547 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 34,425 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 58,162 | ||||||||||
Direct Receipts | 23/07/2021 | HY/2021-22/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | HY/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | HY/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | HY/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:59:37 AM. |