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.) |
04/10/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 50,854 | 04/10/2021 | XVFC/2021-22/P/20 | Expenditures | 50,854 | |||||||
22/10/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 202,184 | 04/10/2021 | XVFC/2021-22/P/21 | Expenditures | 27,081 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 58,880 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 202,184 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:55 AM. |