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.) |
02/01/2022 | XVFC/2021-22/R/10 | Transfer | 400,000 | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 396,000 | |||||||
02/01/2022 | XVFC/2021-22/R/4 | Transfer | 445,000 | 23/01/2022 | XVFC/2021-22/P/12 | Expenditures | 346,500 | |||||||
02/01/2022 | XVFC/2021-22/R/5 | Transfer | 350,000 | 23/01/2022 | XVFC/2021-22/P/13 | Expenditures | 440,550 | |||||||
02/01/2022 | XVFC/2021-22/R/6 | Transfer | 405,000 | 23/01/2022 | XVFC/2021-22/P/14 | Expenditures | 440,550 | |||||||
02/01/2022 | XVFC/2021-22/R/7 | Transfer | 300,000 | 23/01/2022 | XVFC/2021-22/P/15 | Expenditures | 400,950 | |||||||
02/01/2022 | XVFC/2021-22/R/8 | Transfer | 445,000 | 23/01/2022 | XVFC/2021-22/P/16 | Expenditures | 297,000 | |||||||
02/01/2022 | XVFC/2021-22/R/9 | Transfer | 400,000 | 23/01/2022 | XVFC/2021-22/P/17 | Expenditures | 396,000 | |||||||
25/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 120,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:57 PM. |