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.) |
17/11/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 210,000 | 17/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 133,226 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 177,954 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 177,583 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 177,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:12 AM. |