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.) |
10/06/2021 | SURCHARGE/2021-22/R/1 | Direct Receipts | 11,811 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 134,070 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 168 | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 26,205 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 187,255 | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 66,088 | |||||||
Direct Receipts | 22/06/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 22/06/2021 | SURCHARGE/2021-22/P/2 | Expenditures | 120,853 | ||||||||||
Direct Receipts | 24/06/2021 | SURCHARGE/2021-22/P/6 | Expenditures | 283.2 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/4 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 55,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:08:21 AM. |