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.) |
17/02/2022 | XVFC/2021-22/R/4 | Transfer | 160,000 | 06/02/2022 | XVFC/2021-22/P/27 | Expenditures | 5,000 | |||||||
25/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 84,000 | 06/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:10 PM. |