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.) |
10/02/2022 | HY/2021-22/R/37 | Direct Receipts | 2,000 | 10/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 71,395 | |||||||
Direct Receipts | 10/02/2022 | HY/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 276,696 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 168,159 | ||||||||||
Direct Receipts | 14/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 20,498 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 55,297 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 44,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:09 PM. |