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.) |
17/01/2022 | XVFC/2021-22/R/16 | Transfer | 85,000 | 06/01/2022 | XVFC/2021-22/P/10 | Transfer | 259,200 | 05/01/2022 | XVFC/2021-22/J/1 | 4,835,100 | ||||
Transfer | 06/01/2022 | XVFC/2021-22/P/11 | Transfer | 400,000 | 06/01/2022 | XVFC/2021-22/J/2 | 5,850,903 | |||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/12 | Transfer | 400,000 | 06/01/2022 | XVFC/2021-22/J/3 | 1,050,000 | |||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/13 | Transfer | 400,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/14 | Transfer | 400,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/15 | Transfer | 400,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/16 | Transfer | 400,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/3 | Transfer | 240,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/4 | Transfer | 340,800 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/5 | Transfer | 200,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/6 | Transfer | 200,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/7 | Transfer | 400,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/8 | Transfer | 400,000 | ||||||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/9 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:35 PM. |