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.) |
23/10/2021 | HY/2021-22/R/10 | Direct Receipts | 14,000 | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 60,000 | |||||||
23/10/2021 | HY/2021-22/R/9 | Direct Receipts | 6,000 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 145,643 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/10/2021 | HY/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2021 | HY/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2021 | HY/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2021 | HY/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2021 | HY/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2021 | HY/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2021 | HY/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:36 PM. |