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.) |
08/02/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 33,049 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 22,032 | |||||||
08/02/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 33,049 | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 73,000 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:20 PM. |