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.) |
10/08/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,968 | |||||||
10/08/2021 | XVFC/2021-22/R/6 | Transfer | 113,000 | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
13/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,855 | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 24,835 | |||||||
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 15,205 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/20 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 21,367 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 21,367 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/25 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/26 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/27 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/28 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:20 PM. |