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.) |
14/12/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 190,000 | 14/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 51,455 | |||||||
30/12/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 225,000 | 14/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 24,893 | |||||||
Direct Receipts | 14/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 19,392 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 212,260 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 193,548 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:22:39 AM. |