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/3 | Direct Receipts | 367,501 | 03/11/2021 | FFC/2021-22/P/5 | Expenditures | 4,632 | |||||||
18/11/2021 | XVFC/2021-22/R/4 | Transfer | 400,000 | 03/11/2021 | FFC/2021-22/P/6 | Expenditures | 20,800 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Transfer | 486,000 | 03/11/2021 | FFC/2021-22/P/7 | Expenditures | 1,311 | |||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/13 | Expenditures | 15,860 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/14 | Expenditures | 48,600 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 35,400 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 5,574 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/17 | Expenditures | 70,800 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 160,648 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 12,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:02 PM. |