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.) |
23/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 400,000 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 14,702 | |||||||
23/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,422 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,697 | ||||||||||
Direct Receipts | 23/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 289,398 | ||||||||||
Direct Receipts | 23/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 103,902 | ||||||||||
Direct Receipts | 27/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 40,731 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 196,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:46 PM. |