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.) |
02/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,166 | 02/08/2021 | OWN/2021-22/P/2 | Expenditures | 54,900 | |||||||
02/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 19,740 | 02/08/2021 | OWN/2021-22/P/3 | Expenditures | 18,300 | |||||||
02/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 18,720 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,784 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
04/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 407,016 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
13/08/2021 | HY/2021-22/R/16 | Direct Receipts | 2,000 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 16,000 | |||||||
13/08/2021 | HY/2021-22/R/17 | Direct Receipts | 2,000 | 13/08/2021 | HY/2021-22/P/19 | Expenditures | 2,000 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 16,000 | 16/08/2021 | HY/2021-22/P/20 | Expenditures | 2,000 | |||||||
19/08/2021 | HY/2021-22/R/18 | Direct Receipts | 2,000 | 19/08/2021 | HY/2021-22/P/21 | Expenditures | 2,000 | |||||||
22/08/2021 | HY/2021-22/R/19 | Direct Receipts | 2,000 | 22/08/2021 | HY/2021-22/P/22 | Expenditures | 2,000 | |||||||
26/08/2021 | HY/2021-22/R/20 | Direct Receipts | 2,000 | 26/08/2021 | HY/2021-22/P/23 | Expenditures | 2,000 | |||||||
26/08/2021 | HY/2021-22/R/21 | Direct Receipts | 2,000 | 31/08/2021 | HY/2021-22/P/24 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:42 PM. |