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.) |
23/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 07/08/2021 | XVFC/2021-22/P/2 | Expenditures | 36,300 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 96,051 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 143,504 | ||||||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 19/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 23/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:27 PM. |