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.) |
23/12/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 153,201.1 | 14/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 39,685 | |||||||
Direct Receipts | 14/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 28,915 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 118,374 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 53,056 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:52 AM. |