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.) |
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 555,473 | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 314,582 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 328,393 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 357,147 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 27,690 | |||||||
31/08/2021 | XVFC/2021-22/R/7 | Transfer | 500,000 | 17/08/2021 | XVFC/2021-22/P/11 | Expenditures | 176,814 | |||||||
Transfer | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 60,814 | ||||||||||
Transfer | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,769 | ||||||||||
Transfer | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 93,938 | ||||||||||
Transfer | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 27,690 | ||||||||||
Transfer | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 11,076 | ||||||||||
Transfer | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 85,657 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 369,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:32 AM. |