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.) |
03/08/2021 | HY/2021-22/R/3 | Direct Receipts | 14,000 | 03/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,549 | |||||||
03/08/2021 | HY/2021-22/R/4 | Direct Receipts | 8,000 | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | |||||||
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 144 | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 88,144 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 88,105 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/12 | Expenditures | 88,144 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 78,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:19:29 PM. |