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.) |
28/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,111,554 | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 499,738 | 20/12/2021 | XVFC/2021-22/J/1 | 1,000,000 | ||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/11 | Transfer | 250,000 | 20/12/2021 | XVFC/2021-22/J/2 | 1,450,000 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/12 | Transfer | 200,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/13 | Transfer | 250,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Transfer | 250,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/15 | Transfer | 250,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/16 | Transfer | 250,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/17 | Transfer | 250,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/18 | Transfer | 250,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/19 | Transfer | 250,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/20 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:51 AM. |