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.) |
24/03/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 356,545 | 09/03/2022 | FFC/2021-22/P/6 | Expenditures | 28,540 | 25/03/2022 | XVFC/2021-22/C/2 | 200,000 | ||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 279,741 | 25/03/2022 | XVFC/2021-22/C/3 | 400,000 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 31,112 | 25/03/2022 | XVFC/2021-22/C/4 | 50,000 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 46,723 | 25/03/2022 | XVFC/2021-22/C/5 | 50,000 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 36,590 | ||||||||||
Direct Receipts | 24/03/2022 | 4THSFC/2021-22/P/38 | Expenditures | 171,175 | ||||||||||
Direct Receipts | 24/03/2022 | 4THSFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/7 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 13,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:18 AM. |