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/6 | Direct Receipts | 2,100 | 23/12/2021 | XVFC/2021-22/P/1 | Expenditures | 18,785 | |||||||
28/12/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 150,000 | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
31/12/2021 | SSP/2021-22/R/7 | Direct Receipts | 187 | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:59 AM. |