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.) |
25/02/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 74,161 | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 6,000 | |||||||
25/02/2022 | 4THSFC/2021-22/R/11 | Direct Receipts | 6,742 | 04/02/2022 | 4THSFC/2021-22/P/40 | Expenditures | 17,254 | |||||||
25/02/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 74,161 | 04/02/2022 | XVFC/2021-22/P/39 | Expenditures | 27,000 | |||||||
25/02/2022 | 4THSFC/2021-22/R/13 | Direct Receipts | 5,721 | 09/02/2022 | XVFC/2021-22/P/40 | Expenditures | 8,000 | |||||||
25/02/2022 | 4THSFC/2021-22/R/14 | Direct Receipts | 66,339 | 17/02/2022 | 4THSFC/2021-22/P/41 | Expenditures | 2,810 | |||||||
25/02/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 74,161 | 24/02/2022 | XVFC/2021-22/P/41 | Expenditures | 70,642 | |||||||
25/02/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 74,161 | Expenditures | ||||||||||
25/02/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 6,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:14 PM. |