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.) |
31/12/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 23,040 | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 18,151 | 31/12/2021 | HY/2021-22/C/4 | 8,000 | ||||
31/12/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 19,740 | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 45,419 | |||||||
31/12/2021 | HY/2021-22/R/12 | Direct Receipts | 4,000 | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 46,640 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 59,424 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 287,066 | ||||||||||
Direct Receipts | 31/12/2021 | HY/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | HY/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | HY/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:51 AM. |