Voucher Wise Summary Report
Opening Balance | 286,568.54 | |||||||||||||
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.) |
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 6,300 | 07/04/2021 | SSP/2021-22/P/1 | Expenditures | 4,550 | 06/04/2021 | SSP/2021-22/C/1 | 4,550 | ||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,162 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,891 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 163,414 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 186,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:22 AM. |