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.) |
18/02/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 26,632 | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 184,039 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 12/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 24,564 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 18/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 26,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:03 AM. |