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.) |
21/12/2021 | SSP/2021-22/R/18 | Direct Receipts | 700 | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 1,500 | |||||||
22/12/2021 | SSP/2021-22/R/19 | Direct Receipts | 1,050 | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 23,070 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:38 AM. |