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.) |
03/01/2022 | SSP/2021-22/R/15 | Direct Receipts | 532 | 29/01/2022 | XVFC/2021-22/P/1 | Expenditures | 84,000 | |||||||
11/01/2022 | SSP/2021-22/R/16 | Direct Receipts | 3,100 | 29/01/2022 | XVFC/2021-22/P/2 | Expenditures | 51,800 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/3 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 6,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:42 PM. |