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.) |
10/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 60,000 | 04/12/2021 | 4THSFC/2021-22/P/33 | Expenditures | 46,428 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 10/12/2021 | 4THSFC/2021-22/P/34 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/43 | Expenditures | 335,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/44 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 348,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 87,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:48 AM. |