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.) |
01/01/2022 | SSP/2021-22/R/17 | Direct Receipts | 242 | 29/01/2022 | XVFC/2021-22/P/1 | Expenditures | 26,668 | |||||||
11/01/2022 | SSP/2021-22/R/18 | Direct Receipts | 2,750 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/2 | Transfer | 10,000 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/3 | Transfer | 120,000 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/4 | Transfer | 40,000 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/5 | Transfer | 10,000 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 9,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:36 AM. |