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.) |
13/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 400,000 | 13/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 187,500 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/2 | Expenditures | 48,657 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/3 | Expenditures | 48,772 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 47,618 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 48,624 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 69,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:33 AM. |