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.) |
09/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 60,000 | 09/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 107,500 | |||||||
Direct Receipts | 09/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/3 | Expenditures | 224,290 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 176,242 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 205,623 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 47,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:49:12 AM. |