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.) |
03/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,944 | 04/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 40,632 | |||||||
Direct Receipts | 04/12/2021 | 4THSFC/2021-22/P/14 | Expenditures | 652 | ||||||||||
Direct Receipts | 04/12/2021 | 4THSFC/2021-22/P/15 | Expenditures | 8,582 | ||||||||||
Direct Receipts | 04/12/2021 | 4THSFC/2021-22/P/16 | Expenditures | 35,427 | ||||||||||
Direct Receipts | 04/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 07/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 07/12/2021 | 4THSFC/2021-22/P/19 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 07/12/2021 | 4THSFC/2021-22/P/20 | Expenditures | 8,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:50:00 AM. |