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.) |
16/12/2021 | XVFC/2021-22/R/10 | Transfer | 100,000 | 07/12/2021 | XVFC/2021-22/P/39 | Expenditures | 15,633 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,742 | 07/12/2021 | XVFC/2021-22/P/40 | Expenditures | 5,404 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/41 | Expenditures | 8,811 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/42 | Expenditures | 8,318 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/43 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/44 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/46 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/47 | Expenditures | 14,165 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/49 | Expenditures | 505 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/52 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:40 AM. |