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.) |
19/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 21,016 | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 172,304 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 21,893 | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 161,816 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/16 | Expenditures | 92,381 | ||||||||||
Direct Receipts | 14/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 19/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 149,452 | ||||||||||
Direct Receipts | 19/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 99,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:11 AM. |