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.) |
11/06/2021 | SURCHARGE/2021-22/R/1 | Direct Receipts | 1,177 | 16/06/2021 | XVFC/2021-22/P/10 | Expenditures | 8,250 | |||||||
18/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 304,434 | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 162,500 | |||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 108,717 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 104,717 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/6 | Expenditures | 64,134 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/11 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/12 | Expenditures | 17,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:22 AM. |