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.) |
23/11/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 02/11/2021 | XVFC/2021-22/P/60 | Expenditures | 35,000 | 26/11/2021 | XVFC/2021-22/J/6 | 250,000 | ||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 41,554 | 02/11/2021 | XVFC/2021-22/P/61 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/62 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/63 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/65 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/67 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/76 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/77 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/78 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/79 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/80 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/82 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/83 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:19 AM. |