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.) |
12/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 157,660 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 18,100 | |||||||
24/02/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 29,961 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 52,000 | |||||||
24/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 36,650 | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 8,770 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 24/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 24/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 36,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:09 PM. |