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.) |
07/09/2021 | XVFC/2021-22/R/2 | Transfer | 500,000 | 11/09/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
07/09/2021 | XVFC/2021-22/R/3 | Transfer | 50,000 | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 93,440 | |||||||
25/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 361 | 11/09/2021 | XVFC/2021-22/P/5 | Expenditures | 98,170 | |||||||
25/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 359,376 | 11/09/2021 | XVFC/2021-22/P/6 | Expenditures | 99,260 | |||||||
25/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 528 | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 95,000 | |||||||
25/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,274 | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 96,600 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 17,530 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 69,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:31 PM. |