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.) |
30/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 251,542 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,571 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/11 | Expenditures | 36,377 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/12 | Expenditures | 58,360 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/13 | Expenditures | 17,386 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 60,752 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 136,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:18 PM. |