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.) |
21/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 58,519 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 147,225 | |||||||
21/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 58,519 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 43,990 | |||||||
21/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 115,880 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 20,790 | |||||||
21/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 62,302 | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 64,528 | |||||||
21/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 62,302 | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 46,613 | |||||||
21/08/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 1,917 | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,651 | |||||||
21/08/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 493 | 11/08/2021 | XVFC/2021-22/P/7 | Expenditures | 20,640 | |||||||
Direct Receipts | 21/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:10 PM. |