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/4 | Direct Receipts | 25,000 | 10/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 16,030 | |||||||
Direct Receipts | 10/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 482,231 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 271,107 | ||||||||||
Direct Receipts | 14/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 37,763 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 87,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:30 PM. |