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.) |
02/12/2021 | SSP/2021-22/R/11 | Direct Receipts | 650 | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:24 PM. |