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.) |
03/06/2021 | SSP/2021-22/R/8 | Direct Receipts | 4,550 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | 19/06/2021 | OWN/2021-22/C/2 | 20,000 | ||||
03/06/2021 | SSP/2021-22/R/9 | Direct Receipts | 2,450 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 109,198 | |||||||
03/06/2021 | SSY/2021-22/R/1 | Direct Receipts | 350 | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 27,791 | |||||||
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 36,454 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,080 | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 35,340 | |||||||
16/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 36,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:30 AM. |