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.) |
17/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 03/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 109,524 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 14,848 | ||||||||||
Direct Receipts | 17/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 47,999 | ||||||||||
Direct Receipts | 26/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:08 PM. |