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.) |
03/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 79,985 | 03/10/2021 | XVFC/2021-22/P/12 | Expenditures | 18,695 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 16,435 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/15 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 07/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 07/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 90,297 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:14 PM. |