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.) |
13/11/2021 | XVFC/2021-22/R/2 | Transfer | 247,500 | 05/11/2021 | XVFC/2021-22/P/22 | Expenditures | 68,700 | |||||||
13/11/2021 | XVFC/2021-22/R/3 | Transfer | 247,500 | 05/11/2021 | XVFC/2021-22/P/23 | Expenditures | 68,700 | |||||||
27/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 514,635 | 05/11/2021 | XVFC/2021-22/P/24 | Expenditures | 68,700 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/25 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/26 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/27 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/28 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/29 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/30 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/31 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/32 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/34 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/35 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/36 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/37 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 232,450 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:36 AM. |