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.) |
24/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 100,000 | 24/11/2021 | 4THSFC/2021-22/P/32 | Expenditures | 33,350 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,583 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 42,557 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 10,368 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:11:22 PM. |