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.) |
05/12/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 156,300 | 05/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 75,402 | |||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 59,649 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 96,642 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 28,008 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 72,576 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 44,707 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 28,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:09 AM. |