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.) |
02/10/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 175,000 | 02/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 144,198 | |||||||
12/10/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 40,000 | 05/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 23,200 | |||||||
12/10/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 35,000 | 12/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 63,620 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/6 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 174,759 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 109,643 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 157,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:36 AM. |