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.) |
14/07/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 21,936 | |||||||
14/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 32,096 | |||||||
Direct Receipts | 14/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 134,618 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 63,782 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/10 | Expenditures | 12,668 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 76,966 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 143,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:47 AM. |