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.) |
12/01/2022 | XVFC/2021-22/R/10 | Transfer | 75,000 | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 17,500 | |||||||
19/01/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 700 | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 50,200 | |||||||
20/01/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 1,050 | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/34 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/35 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:50 AM. |