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/7 | Transfer | 225,000 | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 75,000 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 75,000 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2021 | FFC/2021-22/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/32 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:42:38 PM. |