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.) |
28/09/2021 | XVFC/2021-22/R/5 | Transfer | 280,000 | 12/09/2021 | XVFC/2021-22/P/16 | Expenditures | 21,000 | |||||||
28/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 436,758 | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
28/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,736 | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,500 | |||||||
29/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 604,536 | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/21 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:40 PM. |