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 | 408,562 | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 182,492 | |||||||
08/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 25,408 | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 32,424 | |||||||
25/01/2022 | XVFC/2021-22/R/9 | Transfer | 241,765 | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,656 | |||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 36,075 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 128,959 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 36,075 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 52,562 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 10,855 | ||||||||||
Transfer | 20/01/2022 | XVFC/2021-22/P/22 | Expenditures | 7,198 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/23 | Expenditures | 202,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:18 AM. |