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.) |
09/02/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 96,500 | 09/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 17,802 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 83,961 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:37 AM. |