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.) |
29/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 800,000 | 18/12/2021 | XVFC/2021-22/P/10 | Expenditures | 30,903 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 30,126 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 30,826 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,667 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 30,067 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 18,969 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 18,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:42 AM. |