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.) |
30/12/2021 | 4THSFC/2021-22/R/12 | Direct Receipts | 42,660 | 02/12/2021 | 4THSFC/2021-22/P/17 | Expenditures | 9,528 | |||||||
30/12/2021 | 4THSFC/2021-22/R/13 | Direct Receipts | 3,163 | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 16,242 | |||||||
30/12/2021 | 4THSFC/2021-22/R/14 | Direct Receipts | 42,660 | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 10,948 | |||||||
30/12/2021 | 4THSFC/2021-22/R/15 | Direct Receipts | 3,878 | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,228 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,859 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 28,848 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/18 | Expenditures | 30,213 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17,204 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:43 PM. |