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.) |
28/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 290,000 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 26,811 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,519 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 148,597 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,315 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 16,316 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 32,444 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 146,098 | ||||||||||
Direct Receipts | 28/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 220,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:24 PM. |