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.) |
11/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 104,520 | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 187,500 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 11/02/2022 | 4THSFC/2021-22/P/4 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 11/02/2022 | 4THSFC/2021-22/P/5 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:06 AM. |