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.) |
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 826,726 | 02/08/2021 | XVFC/2021-22/P/25 | Expenditures | 91,730 | |||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 488,757 | 02/08/2021 | XVFC/2021-22/P/26 | Expenditures | 64,950 | |||||||
28/08/2021 | XVFC/2021-22/R/10 | Transfer | 249,000 | 02/08/2021 | XVFC/2021-22/P/27 | Expenditures | 35,714 | |||||||
28/08/2021 | XVFC/2021-22/R/11 | Transfer | 198,440 | 02/08/2021 | XVFC/2021-22/P/28 | Expenditures | 52,560 | |||||||
28/08/2021 | XVFC/2021-22/R/12 | Transfer | 200,000 | 02/08/2021 | XVFC/2021-22/P/29 | Expenditures | 141,290 | |||||||
28/08/2021 | XVFC/2021-22/R/13 | Transfer | 169,523 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/14 | Transfer | 96,595 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/7 | Transfer | 248,390 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/8 | Transfer | 125,000 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/9 | Transfer | 175,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:03 AM. |