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/3 | Transfer | 250,000 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 255,167 | |||||||
21/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,000,000 | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 2,600 | |||||||
21/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,000,000 | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 2,600 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 154,166 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/23 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/24 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:54 AM. |