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.) |
09/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 5,000 | 09/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 45,000 | |||||||
12/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 160,000 | 12/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 111,342 | |||||||
Direct Receipts | 12/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 236,547 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 37,888 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 37,888 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 37,888 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 46,411 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 47,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:47 AM. |