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.) |
23/11/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 500,000 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 16,324 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 155,360 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 180,611 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 79,487 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 18,044 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 26,441 | ||||||||||
Direct Receipts | 23/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 40,218 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:08 AM. |