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.) |
20/12/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 600,000 | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 138,515 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 161,782 | ||||||||||
Direct Receipts | 20/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 176,464 | ||||||||||
Direct Receipts | 20/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 175,528 | ||||||||||
Direct Receipts | 20/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 180,338 | ||||||||||
Direct Receipts | 25/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/12/2021 | 4THSFC/2021-22/P/20 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 27/12/2021 | 4THSFC/2021-22/P/23 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 27/12/2021 | 4THSFC/2021-22/P/24 | Expenditures | 17,116 | ||||||||||
Direct Receipts | 27/12/2021 | 4THSFC/2021-22/P/25 | Expenditures | 17,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:40 PM. |