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.) |
09/10/2021 | HY/2021-22/R/17 | Direct Receipts | 2,000 | 09/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 80,000 | |||||||
22/10/2021 | HY/2021-22/R/18 | Direct Receipts | 2,000 | 09/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 80,000 | |||||||
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 23,486 | 22/10/2021 | HY/2021-22/P/20 | Expenditures | 2,000 | |||||||
27/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 407,016 | 25/10/2021 | HY/2021-22/P/21 | Expenditures | 2,000 | |||||||
27/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 28,158 | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 80,000 | |||||||
27/10/2021 | HY/2021-22/R/19 | Direct Receipts | 2,000 | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 80,000 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/10/2021 | HY/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2021 | HY/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:53 AM. |