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.) |
02/01/2022 | SSP/2021-22/R/10 | Direct Receipts | 610 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 18,951 | |||||||
10/01/2022 | XVFC/2021-22/R/2 | Transfer | 80,000 | 16/01/2022 | XVFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
11/01/2022 | SSP/2021-22/R/11 | Direct Receipts | 1,050 | 16/01/2022 | XVFC/2021-22/P/3 | Expenditures | 13,856 | |||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/01/2022 | SSP/2021-22/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 20,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:45 PM. |