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.) |
05/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 610,643 | 21/01/2022 | XVFC/2021-22/P/29 | Expenditures | 30,800 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Transfer | 249,787 | 21/01/2022 | XVFC/2021-22/P/30 | Expenditures | 168,867 | |||||||
Transfer | 21/01/2022 | XVFC/2021-22/P/31 | Expenditures | 50,275 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/32 | Expenditures | 52,890 | ||||||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/33 | Expenditures | 46,900 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/34 | Expenditures | 82,099 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/35 | Expenditures | 114,402 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 232,554 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 66,840 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 11,770 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 38,633 | ||||||||||
Transfer | 28/01/2022 | XVFC/2021-22/P/40 | Expenditures | 8,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:21 AM. |