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.) |
21/12/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 35,369.95 | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 44,864 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 44,562 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:49:13 AM. |