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.) |
02/12/2021 | HY/2021-22/R/1 | Direct Receipts | 285 | 02/12/2021 | HY/2021-22/P/1 | Expenditures | 38,000 | 02/12/2021 | OWN/2021-22/C/2 | 31,737.6 | ||||
02/12/2021 | HY/2021-22/R/2 | Direct Receipts | 38,000 | 03/12/2021 | FFC/2021-22/P/7 | Expenditures | 53,970 | |||||||
02/12/2021 | HY/2021-22/R/3 | Direct Receipts | 227 | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
02/12/2021 | HY/2021-22/R/4 | Direct Receipts | 14,000 | 03/12/2021 | OWN/2021-22/P/2 | Expenditures | 31,737.6 | |||||||
02/12/2021 | HY/2021-22/R/5 | Direct Receipts | 4,000 | 03/12/2021 | OWN/2021-22/P/3 | Expenditures | 13,000 | |||||||
02/12/2021 | HY/2021-22/R/6 | Direct Receipts | 230 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
02/12/2021 | HY/2021-22/R/7 | Direct Receipts | 263 | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
02/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,573 | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
02/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,414 | 03/12/2021 | XVFC/2021-22/P/13 | Expenditures | 98,000 | |||||||
02/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 612 | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 98,000 | |||||||
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,294 | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 98,000 | |||||||
02/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 625 | 06/12/2021 | SFC/2021-22/P/4 | Expenditures | 423,532 | |||||||
02/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,591 | Expenditures | ||||||||||
02/12/2021 | SFC/2021-22/R/1 | Direct Receipts | 49,000 | Expenditures | ||||||||||
02/12/2021 | SFC/2021-22/R/2 | Direct Receipts | 15,878 | Expenditures | ||||||||||
02/12/2021 | SFC/2021-22/R/3 | Direct Receipts | 106,360 | Expenditures | ||||||||||
02/12/2021 | SFC/2021-22/R/4 | Direct Receipts | 15,820 | Expenditures | ||||||||||
04/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | Expenditures | ||||||||||
04/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 18,406 | Expenditures | ||||||||||
04/12/2021 | FFC/2021-22/R/7 | Direct Receipts | 13,119 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/8 | Direct Receipts | 13,298 | Expenditures | ||||||||||
25/12/2021 | SFC/2021-22/R/5 | Direct Receipts | 16,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:23 PM. |