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.) |
19/02/2022 | 4THSFC/2021-22/R/20 | Direct Receipts | 110,000 | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 49,120 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 270,813 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 380,288 | ||||||||||
Direct Receipts | 19/02/2022 | 4THSFC/2021-22/P/41 | Expenditures | 64,225 | ||||||||||
Direct Receipts | 19/02/2022 | 4THSFC/2021-22/P/42 | Expenditures | 39,133 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | 4THSFC/2021-22/P/43 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:21 AM. |