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.) |
16/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 158,622 | 11/12/2021 | XVFC/2021-22/P/25 | Expenditures | 94,517 | |||||||
30/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 117,000 | 11/12/2021 | XVFC/2021-22/P/26 | Expenditures | 219,971 | |||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/25 | Expenditures | 99,622 | ||||||||||
Direct Receipts | 16/12/2021 | 4THSFC/2021-22/P/26 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 30,624 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 60,048 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 26,601 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/27 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/28 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:40 AM. |