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.) |
02/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 48,000 | 09/12/2021 | SSP/2021-22/C/7 | 2,450 | ||||
20/12/2021 | SSY/2021-22/R/2 | Direct Receipts | 350 | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,650 | |||||||
21/12/2021 | SSP/2021-22/R/18 | Direct Receipts | 1,050 | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,650 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/12/2021 | SSP/2021-22/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/12/2021 | SSP/2021-22/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/12/2021 | SSY/2021-22/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 26/12/2021 | OWN/2021-22/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/12/2021 | SSP/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:59 PM. |