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/12 | Direct Receipts | 2,100 | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 14,870 | |||||||
Direct Receipts | 20/12/2021 | SSP/2021-22/P/4 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:31 AM. |