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.) |
10/12/2021 | SAS/2021-22/R/6 | Direct Receipts | 200,000 | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 22,500 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/12/2021 | SAS/2021-22/P/5 | Expenditures | 180,268 | ||||||||||
Direct Receipts | 23/12/2021 | SAS/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/12/2021 | SAS/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:53 AM. |