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.) |
16/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 151,809 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 212,220 | |||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 49,019 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 48,801 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 49,139 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:00 PM. |