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.) |
03/02/2022 | HY/2021-22/R/36 | Direct Receipts | 2,000 | 01/02/2022 | HY/2021-22/P/47 | Expenditures | 2,000 | |||||||
23/02/2022 | HY/2021-22/R/37 | Direct Receipts | 4,000 | 03/02/2022 | HY/2021-22/P/48 | Expenditures | 2,000 | |||||||
23/02/2022 | HY/2021-22/R/38 | Direct Receipts | 2,000 | 09/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 110,179 | |||||||
25/02/2022 | HY/2021-22/R/39 | Direct Receipts | 2,000 | 09/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 110,179 | |||||||
Direct Receipts | 09/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2022 | HY/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 23/02/2022 | HY/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2022 | HY/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2022 | HY/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | HY/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:14 AM. |