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.) |
03/11/2021 | XVFC/2021-22/R/1 | Transfer | 272,399 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 237,600 | |||||||
13/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 437,016 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 34,500 | |||||||
14/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,646 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 437,016 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 258,485 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,319 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 373,635 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/8 | Transfer | 25,835 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:25 AM. |