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.) |
22/12/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 250,000 | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 78,444 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 50,644 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 51,821 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/32 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 22/12/2021 | 4THSFC/2021-22/P/24 | Expenditures | 28,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:21 PM. |