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.) |
23/12/2021 | XVFC/2021-22/R/10 | Transfer | 100,000 | 26/12/2021 | XVFC/2021-22/P/59 | Expenditures | 74,792 | |||||||
23/12/2021 | XVFC/2021-22/R/11 | Transfer | 100,000 | 26/12/2021 | XVFC/2021-22/P/60 | Expenditures | 22,100 | |||||||
23/12/2021 | XVFC/2021-22/R/7 | Transfer | 92,000 | 26/12/2021 | XVFC/2021-22/P/61 | Expenditures | 60,000 | |||||||
23/12/2021 | XVFC/2021-22/R/8 | Transfer | 76,000 | 26/12/2021 | XVFC/2021-22/P/62 | Expenditures | 22,950 | |||||||
23/12/2021 | XVFC/2021-22/R/9 | Transfer | 83,000 | 26/12/2021 | XVFC/2021-22/P/63 | Expenditures | 74,792 | |||||||
27/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 606,769 | 26/12/2021 | XVFC/2021-22/P/64 | Expenditures | 22,950 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/65 | Expenditures | 67,549 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/66 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/67 | Expenditures | 56,124 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/68 | Expenditures | 16,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:51 PM. |