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.) |
31/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 400,000 | 07/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 47,486 | |||||||
Direct Receipts | 07/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 103,572 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 96,232 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 115,686 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 48,382 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 39,183 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 81,400 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:57 AM. |