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.) |
10/11/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 446,327 | |||||||
10/11/2021 | XVFC/2021-22/R/5 | Transfer | 40,000 | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 440,356 | |||||||
28/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 684,336 | 08/11/2021 | XVFC/2021-22/P/8 | Expenditures | 140,982 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 43,797 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 5,827 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 58,784 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 59,631 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 440,692 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 43,008 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 41,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:17 AM. |