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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 537,074 | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,343 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 445,046 | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,343 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 141,129 | 28/08/2021 | XVFC/2021-22/P/12 | Expenditures | 1,278 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 537,074 | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 6,250 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 105,847 | 28/08/2021 | XVFC/2021-22/P/14 | Expenditures | 60,000 | |||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 141,129 | 28/08/2021 | XVFC/2021-22/P/15 | Expenditures | 37,650 | |||||||
31/08/2021 | XVFC/2021-22/R/7 | Transfer | 108,500 | 28/08/2021 | XVFC/2021-22/P/16 | Expenditures | 177,000 | |||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 2,343 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 2,343 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,343 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,917 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,250 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,250 | ||||||||||
Transfer | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:15 AM. |