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.) |
08/02/2022 | SSP/2021-22/R/12 | Direct Receipts | 3,100 | 17/02/2022 | XVFC/2021-22/P/48 | Expenditures | 20,000 | 17/02/2022 | SSP/2021-22/C/5 | 7,000 | ||||
08/02/2022 | SSY/2021-22/R/7 | Direct Receipts | 3,100 | 17/02/2022 | XVFC/2021-22/P/49 | Expenditures | 20,000 | 17/02/2022 | SSY/2021-22/C/3 | 2,100 | ||||
18/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 103 | 18/02/2022 | SSP/2021-22/P/6 | Expenditures | 7,000 | |||||||
18/02/2022 | SSY/2021-22/R/8 | Direct Receipts | 298 | 18/02/2022 | SSY/2021-22/P/3 | Expenditures | 2,100 | |||||||
18/02/2022 | XVFC/2021-22/R/11 | Transfer | 50,000 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/12 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:31 AM. |