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.) |
17/12/2021 | XVFC/2021-22/R/7 | Transfer | 250,000 | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 200,000 | |||||||
17/12/2021 | XVFC/2021-22/R/8 | Transfer | 249,800 | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,750 | |||||||
30/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 650,348 | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 6,750 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:10 AM. |