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.) |
01/02/2022 | SSP/2021-22/R/17 | Direct Receipts | 2,100 | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 90,000 | |||||||
08/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 7,500 | 12/02/2022 | XVFC/2021-22/P/36 | Expenditures | 100,000 | |||||||
08/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/02/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 53 | Expenditures | ||||||||||
08/02/2022 | SSP/2021-22/R/18 | Direct Receipts | 1,637 | Expenditures | ||||||||||
08/02/2022 | SSP/2021-22/R/19 | Direct Receipts | 1,457 | Expenditures | ||||||||||
08/02/2022 | SSP/2021-22/R/20 | Direct Receipts | 8,000 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/13 | Transfer | 59,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:36 AM. |