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.) |
16/07/2021 | HY/2021-22/R/3 | Direct Receipts | 4,000 | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 49,756 | |||||||
16/07/2021 | HY/2021-22/R/4 | Direct Receipts | 22,000 | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
16/07/2021 | HY/2021-22/R/5 | Direct Receipts | 75 | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,500 | |||||||
16/07/2021 | HY/2021-22/R/6 | Direct Receipts | 2,000 | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,000 | |||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 57 | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 1,000 | |||||||
28/07/2021 | HY/2021-22/R/7 | Direct Receipts | 2,000 | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/07/2021 | HY/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 28/07/2021 | HY/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:16 AM. |