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.) |
08/08/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 3,638 | 15/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
08/08/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 183,123 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 274,812 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/4 | Expenditures | 282 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 77,632 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:39 AM. |