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.) |
02/07/2021 | HY/2021-22/R/5 | Direct Receipts | 10,000 | 02/07/2021 | HY/2021-22/P/4 | Expenditures | 10,000 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 62,681 | |||||||
21/07/2021 | PDS/2021-22/R/6 | Direct Receipts | 1,360 | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 63,813 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 30,755 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 34,179 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/13 | Expenditures | 67,181 | ||||||||||
Direct Receipts | 30/07/2021 | PDS/2021-22/P/4 | Expenditures | 38,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:07:06 PM. |