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.) |
29/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,000,000 | 21/12/2021 | XVFC/2021-22/P/25 | Expenditures | 35,365 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Transfer | 249,796 | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 34,717 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Transfer | 249,875 | 25/12/2021 | XVFC/2021-22/P/27 | Expenditures | 14,625 | |||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/28 | Expenditures | 15,275 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/29 | Expenditures | 303,776 | ||||||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/30 | Expenditures | 19,791 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 67,200 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 61,250 | ||||||||||
Transfer | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:54 AM. |