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.) |
03/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 1,583,671 | 03/01/2022 | XVFC/2021-22/P/1 | OB Cancellation | 1,650,000 | |||||||
03/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,583,671 | 03/01/2022 | XVFC/2021-22/P/2 | Receipt Cancellation | 1,567,156 | |||||||
03/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,585,661 | 03/01/2022 | XVFC/2021-22/P/3 | Receipt Cancellation | 1,567,156 | |||||||
03/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 937,437 | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 6,390 | |||||||
03/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,406,156 | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 374,423 | |||||||
19/01/2022 | XVFC/2021-22/R/10 | Transfer | 250,000 | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 24,921 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Transfer | 250,000 | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 33,566 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:21 PM. |