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.) |
04/01/2022 | XVFC/2021-22/R/18 | Direct Receipts | 5,727,143 | 03/01/2022 | XVFC/2021-22/P/16 | Transfer | 250,000 | 03/01/2022 | XVFC/2021-22/J/3 | 2,500,000 | ||||
11/01/2022 | XVFC/2021-22/R/19 | Transfer | 31,000 | 03/01/2022 | XVFC/2021-22/P/17 | Transfer | 250,000 | 03/01/2022 | XVFC/2021-22/J/4 | 2,500,000 | ||||
11/01/2022 | XVFC/2021-22/R/20 | Transfer | 31,000 | 03/01/2022 | XVFC/2021-22/P/18 | Transfer | 250,000 | 03/01/2022 | XVFC/2021-22/J/5 | 2,000,000 | ||||
11/01/2022 | XVFC/2021-22/R/21 | Transfer | 31,000 | 03/01/2022 | XVFC/2021-22/P/19 | Transfer | 250,000 | 03/01/2022 | XVFC/2021-22/J/6 | 3,000,000 | ||||
11/01/2022 | XVFC/2021-22/R/22 | Transfer | 31,000 | 03/01/2022 | XVFC/2021-22/P/20 | Transfer | 250,000 | 19/01/2022 | XVFC/2021-22/J/7 | 4,000,000 | ||||
21/01/2022 | XVFC/2021-22/R/23 | Transfer | 31,000 | 03/01/2022 | XVFC/2021-22/P/21 | Transfer | 250,000 | |||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/22 | Transfer | 125,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/23 | Transfer | 250,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/24 | Transfer | 250,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/25 | Transfer | 250,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/26 | Transfer | 250,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/27 | Transfer | 250,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/28 | Transfer | 150,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/29 | Transfer | 150,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/30 | Transfer | 250,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/31 | Transfer | 250,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/32 | Transfer | 250,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/33 | Transfer | 250,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/34 | Transfer | 250,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/35 | Transfer | 99,900 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/36 | Transfer | 98,900 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/37 | Transfer | 99,672 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/38 | Transfer | 91,299 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/39 | Transfer | 49,260 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/40 | Transfer | 223,087 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/41 | Transfer | 73,500 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/42 | Transfer | 250,000 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/43 | Transfer | 250,000 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/44 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:52 PM. |