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.) |
14/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 24,216 | 06/02/2022 | XVFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
18/02/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 70,059 | 06/02/2022 | XVFC/2021-22/P/4 | Expenditures | 5,040 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 18/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 19,591 | ||||||||||
Direct Receipts | 18/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 19,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:40 AM. |