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.) |
02/12/2021 | XVFC/2021-22/R/3 | Transfer | 250,000 | 01/12/2021 | XVFC/2021-22/P/1 | Expenditures | 250,000 | 01/12/2021 | XVFC/2021-22/J/1 | 500,000 | ||||
08/12/2021 | XVFC/2021-22/R/4 | Transfer | 150,000 | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 250,000 | 03/12/2021 | XVFC/2021-22/J/2 | 250,000 | ||||
08/12/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 250,000 | 09/12/2021 | XVFC/2021-22/J/3 | 150,000 | ||||
10/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 349,355 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 250,000 | 09/12/2021 | XVFC/2021-22/J/4 | 250,000 | ||||
10/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 524,031 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | |||||||
10/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 590,927 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 590,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:47 AM. |