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.) |
08/09/2021 | HY/2021-22/R/14 | Direct Receipts | 2,000 | 01/09/2021 | HY/2021-22/P/15 | Expenditures | 2,000 | |||||||
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 558,789 | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 220,000 | |||||||
16/09/2021 | HY/2021-22/R/15 | Direct Receipts | 4,000 | 08/09/2021 | HY/2021-22/P/16 | Expenditures | 2,000 | |||||||
16/09/2021 | HY/2021-22/R/16 | Direct Receipts | 2,000 | 09/09/2021 | HY/2021-22/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/09/2021 | HY/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2021 | HY/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:47 AM. |