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.) |
14/07/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,640 | |||||||
24/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 774,568 | 12/07/2021 | XVFC/2021-22/P/11 | Expenditures | 2,640 | |||||||
24/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 457,922 | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 2,640 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/17 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/18 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/21 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/22 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/23 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/24 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/25 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/26 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/27 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/28 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:15 PM. |