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.) |
05/03/2022 | XVFC/2021-22/R/14 | Transfer | 210,000 | 04/03/2022 | XVFC/2021-22/P/51 | Expenditures | 5,000 | |||||||
05/03/2022 | XVFC/2021-22/R/15 | Transfer | 248,000 | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 49,500 | |||||||
05/03/2022 | XVFC/2021-22/R/16 | Transfer | 75,000 | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 49,500 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 100,000 | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 49,500 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/58 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:12:47 PM. |