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.) |
20/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 120,545 | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 39,578 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 38,595 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 52,945 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 59,920 | ||||||||||
Direct Receipts | 23/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 38,013 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 104,293 | ||||||||||
Direct Receipts | 31/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 50,040 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 27,648 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:21:51 AM. |