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.) |
11/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 640,570 | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 16,100 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 960,327 | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,000 | |||||||
26/11/2021 | XVFC/2021-22/R/4 | Transfer | 695,000 | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 36,000 | |||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/38 | Expenditures | 14,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/39 | Expenditures | 29,400 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/40 | Expenditures | 66,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/41 | Expenditures | 186,500 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/42 | Expenditures | 69,400 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/43 | Expenditures | 50,000 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/44 | Expenditures | 5,200 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/45 | Expenditures | 83,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:36 PM. |