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/14 | Transfer | 75,000 | 03/08/2021 | XVFC/2021-22/P/34 | Expenditures | 250,000 | |||||||
11/08/2021 | XVFC/2021-22/R/15 | Transfer | 100,000 | 12/08/2021 | XVFC/2021-22/P/35 | Expenditures | 99,258 | |||||||
13/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 1,874,266 | 12/08/2021 | XVFC/2021-22/P/36 | Expenditures | 80,000 | |||||||
13/08/2021 | XVFC/2021-22/R/17 | Direct Receipts | 1,108,059 | 24/08/2021 | XVFC/2021-22/P/37 | Expenditures | 5,538 | |||||||
25/08/2021 | XVFC/2021-22/R/18 | Transfer | 250,000 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/19 | Transfer | 250,000 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/20 | Transfer | 100,000 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/21 | Transfer | 250,000 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/22 | Transfer | 65,000 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/23 | Transfer | 500,000 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/24 | Transfer | 150,000 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/25 | Transfer | 50,000 | Expenditures | ||||||||||
25/08/2021 | XVFC/2021-22/R/26 | Transfer | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:42 PM. |