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.) |
06/10/2021 | SSP/2021-22/R/17 | Direct Receipts | 4,200 | 17/10/2021 | XVFC/2021-22/P/13 | Expenditures | 57,000 | |||||||
21/10/2021 | XVFC/2021-22/R/6 | Transfer | 125,000 | 17/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,415 | |||||||
23/10/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,600 | |||||||
Transfer | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:14 AM. |