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.) |
13/12/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 54,107 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 209,614 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 22,185 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 91,540 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 46,680 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 27,816 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 30,765 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:45 PM. |