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.) |
08/12/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 125,000 | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 123,706 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 66,084 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 130,052 | ||||||||||
Direct Receipts | 08/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 21,604 | ||||||||||
Direct Receipts | 18/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/26 | Expenditures | 10,713 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:58:33 PM. |