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.) |
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 802,667 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 405,000 | |||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 474,534 | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 404,950 | |||||||
27/08/2021 | XVFC/2021-22/R/7 | Transfer | 249,233 | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 404,150 | |||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/10 | Expenditures | 59,184 | ||||||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/11 | Expenditures | 59,013 | ||||||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/12 | Expenditures | 57,200 | ||||||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/13 | Expenditures | 7,400 | ||||||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/14 | Expenditures | 57,200 | ||||||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 59,397 | ||||||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 58,992 | ||||||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/6 | Expenditures | 59,592 | ||||||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 58,608 | ||||||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 58,838 | ||||||||||
Transfer | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 58,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:19 PM. |