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.) |
05/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 576,920 | 05/01/2022 | XVFC/2021-22/P/28 | Expenditures | 69,904 | |||||||
18/01/2022 | XVFC/2021-22/R/12 | Transfer | 175,000 | 05/01/2022 | XVFC/2021-22/P/29 | Expenditures | 69,904 | |||||||
18/01/2022 | XVFC/2021-22/R/13 | Transfer | 20,000 | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 69,904 | |||||||
18/01/2022 | XVFC/2021-22/R/14 | Transfer | 20,000 | 05/01/2022 | XVFC/2021-22/P/31 | Expenditures | 65,188 | |||||||
18/01/2022 | XVFC/2021-22/R/15 | Transfer | 20,000 | 05/01/2022 | XVFC/2021-22/P/32 | Expenditures | 175,000 | |||||||
18/01/2022 | XVFC/2021-22/R/16 | Transfer | 20,000 | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 46,948 | |||||||
18/01/2022 | XVFC/2021-22/R/17 | Transfer | 20,000 | 31/01/2022 | XVFC/2021-22/P/34 | Expenditures | 49,913 | |||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 40,438 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/36 | Expenditures | 50,057 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/37 | Expenditures | 42,755 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 100,000 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/39 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:00:04 AM. |