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.) |
19/05/2022 | SSP/2022-23/R/2 | Direct Receipts | 6,950 | 06/05/2022 | SSP/2022-23/P/4 | Expenditures | 5,600 | 05/05/2022 | SSP/2022-23/C/1 | 5,600 | ||||
19/05/2022 | SSP/2022-23/R/3 | Direct Receipts | 12,900 | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 33,555 | 31/05/2022 | SSP/2022-23/C/2 | 19,150 | ||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,219 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2022 | SSP/2022-23/P/2 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 31/05/2022 | SSP/2022-23/P/3 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:59 AM. |