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.) |
05/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 1,810,635 | 04/03/2022 | XVFC/2021-22/P/19 | Transfer | 76,178 | 04/03/2022 | XVFC/2021-22/J/20 | 76,178 | ||||
05/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 1,822,924 | 11/03/2022 | OWN/2021-22/P/1 | Expenditures | 9,502,369 | 25/03/2022 | XVFC/2021-22/J/21 | 98,324 | ||||
05/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 108,803 | 21/03/2022 | OWN/2021-22/P/2 | Expenditures | 26,824 | 28/03/2022 | XVFC/2021-22/J/22 | 48,325 | ||||
05/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 77,815 | 25/03/2022 | XVFC/2021-22/P/20 | Transfer | 98,324 | 28/03/2022 | XVFC/2021-22/J/23 | 48,325 | ||||
11/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 9,361,493 | Transfer | 28/03/2022 | XVFC/2021-22/J/24 | 97,000 | |||||||
11/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 150,000 | Transfer | ||||||||||
21/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 168,000 | Transfer | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,257,441 | Transfer | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 70,527 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:40 AM. |