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.) |
27/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 75,625 | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 102,585 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 31,124 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 51,321 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 10,256 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 21,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:22 AM. |