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.) |
21/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 799,918 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
21/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 799,918 | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 18,975 | |||||||
21/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 472,908 | 29/08/2021 | XVFC/2021-22/P/11 | Expenditures | 13,975 | |||||||
30/08/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 29/08/2021 | XVFC/2021-22/P/12 | Expenditures | 15,892 | |||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/13 | Expenditures | 14,599 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/14 | Expenditures | 28,578 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/15 | Expenditures | 21,279 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/17 | Expenditures | 21,947 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 66,750 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 21,740 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/7 | Expenditures | 17,611 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/8 | Expenditures | 20,611 | ||||||||||
Transfer | 29/08/2021 | XVFC/2021-22/P/9 | Expenditures | 11,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:21 AM. |