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.) |
08/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,182,980 | 03/01/2022 | XVFC/2021-22/P/51 | Expenditures | 59,988 | 18/01/2022 | XVFC/2021-22/J/7 | 5,000,000 | ||||
08/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,472,960 | 03/01/2022 | XVFC/2021-22/P/52 | Expenditures | 59,988 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/53 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/54 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/55 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/56 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/57 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/58 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/59 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/60 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/61 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/65 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/66 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/67 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/68 | Expenditures | 59,988 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/69 | Receipt Cancellation | 3,089,790 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/70 | Transfer | 650,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/71 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:56 AM. |