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.) |
12/02/2022 | XVFC/2021-22/R/5 | Transfer | 118,900 | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 118,900 | |||||||
17/02/2022 | XVFC/2021-22/R/10 | Transfer | 80,000 | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 47,700 | |||||||
17/02/2022 | XVFC/2021-22/R/6 | Transfer | 160,000 | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 47,700 | |||||||
17/02/2022 | XVFC/2021-22/R/7 | Transfer | 80,000 | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 80,000 | |||||||
17/02/2022 | XVFC/2021-22/R/8 | Transfer | 170,000 | 19/02/2022 | XVFC/2021-22/P/21 | Expenditures | 170,000 | |||||||
17/02/2022 | XVFC/2021-22/R/9 | Transfer | 80,000 | 19/02/2022 | XVFC/2021-22/P/22 | Expenditures | 80,000 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 16,827 | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 80,000 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/24 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/25 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:45 PM. |