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.) |
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 160,000 | 05/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,297 | |||||||
Direct Receipts | 05/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 108,388 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:31 AM. |