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.) |
02/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 14,000 | 02/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/22 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/23 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/24 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/25 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/26 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 96,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:09 AM. |