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.) |
18/12/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 500,000 | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 164,376 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 91,609 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 53,691 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:13 PM. |