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.) |
20/10/2021 | SSP/2021-22/R/11 | Direct Receipts | 7,350 | 07/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | |||||||
20/10/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 52,800 | 07/10/2021 | SSP/2021-22/P/8 | Expenditures | 2,100 | |||||||
22/10/2021 | XVFC/2021-22/R/3 | Transfer | 60,000 | 08/10/2021 | SSP/2021-22/P/9 | Expenditures | 3,500 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | 11/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 50,000 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Transfer | 60,000 | 20/10/2021 | TSC/2021-22/P/7 | Expenditures | 15,000 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,055 | 21/10/2021 | SSP/2021-22/P/10 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:28 AM. |