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.) |
23/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,047,661 | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 376,825 | 30/11/2021 | XVFC/2021-22/C/1 | 9,619,079 | 24/11/2021 | XVFC/2021-22/J/1 | 233,387 | |
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/16 | Transfer | 233,387 | 30/11/2021 | XVFC/2021-22/C/2 | 10,729,808 | 24/11/2021 | XVFC/2021-22/J/2 | 233,387 | ||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/17 | Transfer | 201,000 | 24/11/2021 | XVFC/2021-22/J/3 | 233,387 | |||||||
Direct Receipts | Transfer | 25/11/2021 | XVFC/2021-22/J/4 | 201,000 | ||||||||||
Direct Receipts | Transfer | 26/11/2021 | XVFC/2021-22/J/5 | 201,000 | ||||||||||
Direct Receipts | Transfer | 30/11/2021 | XVFC/2021-22/J/6 | 201,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:52 AM. |