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.) |
22/11/2021 | XVFC/2021-22/R/9 | Transfer | 250,000 | 01/11/2021 | XVFC/2021-22/P/125 | Expenditures | 93,343 | |||||||
26/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 897,627 | 01/11/2021 | XVFC/2021-22/P/126 | Expenditures | 76,338 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/127 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/128 | Expenditures | 86,750 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/129 | Expenditures | 87,575 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/130 | Expenditures | 92,975 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/131 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/132 | Expenditures | 51,045 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/133 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/134 | Expenditures | 99,250 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/135 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/136 | Expenditures | 98,145 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/137 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/138 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/139 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/140 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/141 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/142 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/143 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:59 AM. |