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.) |
23/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 148,049 | 07/11/2021 | XVFC/2021-22/P/8 | Expenditures | 146,191 | |||||||
Direct Receipts | 08/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 98,952 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 98,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:37 PM. |