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.) |
07/02/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 449,530 | 03/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 90,300 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 04/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 165,100 | ||||||||||
Direct Receipts | 14/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 14/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 110,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:26 PM. |