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.) |
31/03/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 135,688 | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/03/2022 | 4THSFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 157,336 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/28 | OB Cancellation | 204,798 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 140,476 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 46,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:43 PM. |