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.) |
04/02/2022 | XVFC/2021-22/R/7 | Transfer | 458,868 | 22/02/2022 | XVFC/2021-22/P/1 | Expenditures | 26,700 | 07/02/2022 | XVFC/2021-22/C/1 | 302,132 | ||||
05/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,800 | 22/02/2022 | XVFC/2021-22/P/2 | Expenditures | 12,500 | 07/02/2022 | XVFC/2021-22/C/2 | 422,268 | ||||
06/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,300 | 22/02/2022 | XVFC/2021-22/P/3 | Expenditures | 10,750 | |||||||
11/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,865 | 22/02/2022 | XVFC/2021-22/P/4 | Expenditures | 19,610 | |||||||
24/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 7,950 | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 332,655 | |||||||
26/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | 22/02/2022 | XVFC/2021-22/P/6 | Expenditures | 119,200 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/42 | Expenditures | 6,410 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:25 PM. |