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.) |
01/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 5,200 | 05/01/2022 | XVFC/2021-22/P/97 | Expenditures | 5,200 | 11/01/2022 | SSP/2021-22/C/5 | 24,800 | ||||
05/01/2022 | SSP/2021-22/R/10 | Direct Receipts | 39,950 | 19/01/2022 | SSP/2021-22/P/5 | Expenditures | 24,800 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/100 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/98 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:31 AM. |