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.) |
26/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,224,231 | 03/11/2021 | XVFC/2021-22/P/42 | Transfer | 50,600 | 03/11/2021 | XVFC/2021-22/J/8 | 1,300,000 | ||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/43 | Transfer | 50,600 | 03/11/2021 | XVFC/2021-22/J/9 | 1,550,000 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/44 | Transfer | 299,000 | 18/11/2021 | XVFC/2021-22/J/10 | 2,800 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/45 | Transfer | 299,000 | 18/11/2021 | XVFC/2021-22/J/11 | 555,680 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/46 | Transfer | 299,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/47 | Transfer | 299,000 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/48 | Transfer | 34,960 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/49 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/50 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/51 | Expenditures | 227,240 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/52 | Expenditures | 227,240 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/56 | Transfer | 227,240 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/57 | Transfer | 227,240 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/58 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/60 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:25:45 PM. |