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.) |
09/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 106,857 | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 2,000,000 | 04/01/2022 | XVFC/2021-22/J/3 | 2,000,000 | ||||
09/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 177,138 | 04/01/2022 | XVFC/2021-22/P/29 | Transfer | 199,680 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/30 | Transfer | 249,320 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/31 | Transfer | 149,940 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/32 | Transfer | 250,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/33 | Transfer | 250,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/34 | Transfer | 250,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/35 | Transfer | 250,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/37 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:50 AM. |