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.) |
21/02/2022 | 4THSFC/2021-22/R/11 | Direct Receipts | 94,286 | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/02/2022 | 4THSFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2022 | 4THSFC/2021-22/P/27 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 20/02/2022 | 4THSFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | 4THSFC/2021-22/P/29 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 22/02/2022 | 4THSFC/2021-22/P/30 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:52 PM. |