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.) |
26/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 137,870 | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 12,889 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 23,011 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 26/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 123,118 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 44,704 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 100,458 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 64,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:04 AM. |