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.) |
09/12/2021 | XVFC/2021-22/R/11 | Transfer | 449,477 | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 115,729 | 22/12/2021 | XVFC/2021-22/J/1 | 748,003 | ||||
09/12/2021 | XVFC/2021-22/R/12 | Transfer | 182,797 | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 449,477 | |||||||
13/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 57,731 | 28/12/2021 | XVFC/2021-22/P/7 | Expenditures | 182,797 | |||||||
13/12/2021 | XVFC/2021-22/R/13 | Transfer | 115,729 | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 205,908 | |||||||
14/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 105,650 | 31/12/2021 | OWN/2021-22/P/34 | Expenditures | 33,611 | |||||||
31/12/2021 | XVFC/2021-22/R/14 | Direct Receipts | 188,072 | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 8,485 | |||||||
31/12/2021 | XVFC/2021-22/R/15 | Direct Receipts | 188,072 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 49,765 | |||||||
31/12/2021 | XVFC/2021-22/R/16 | Direct Receipts | 188,072 | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 350,893 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Expenditures | 188,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:35 PM. |