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.) |
30/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,149,110 | 27/12/2021 | XVFC/2021-22/P/5 | Transfer | 350,000 | 27/12/2021 | XVFC/2021-22/J/1 | 1,500,000 | ||||
30/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,831,690 | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 450,000 | 29/12/2021 | XVFC/2021-22/J/2 | 1,500,000 | ||||
30/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,156,619 | 29/12/2021 | XVFC/2021-22/P/10 | Transfer | 250,000 | 29/12/2021 | XVFC/2021-22/J/3 | 1,500,000 | ||||
30/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,437,750 | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 250,000 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/14 | Transfer | 250,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | Transfer | 150,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/16 | Transfer | 1,349,753 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/7 | Transfer | 250,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/8 | Transfer | 250,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/9 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:14 AM. |