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.) |
20/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 54,538 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 222,549 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 23,664 | ||||||||||
Direct Receipts | 09/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/02/2022 | 4THSFC/2021-22/P/19 | Expenditures | 224,722 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/14 | Expenditures | 23,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:38:23 PM. |