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.) |
10/12/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 307,635 | 10/12/2021 | 4THSFC/2021-22/P/26 | Expenditures | 208,668 | |||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/27 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2021 | 4THSFC/2021-22/P/28 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:57 PM. |