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/9 | Direct Receipts | 4,891,565 | 12/01/2022 | XVFC/2021-22/P/42 | Transfer | 325,000 | 12/01/2022 | XVFC/2021-22/J/6 | 1,080,000 | ||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/43 | Transfer | 400,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/44 | Transfer | 299,868 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/45 | Transfer | 99,918 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/46 | Transfer | 299,911 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/47 | Transfer | 99,781 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/48 | Transfer | 60,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/49 | Transfer | 400,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/50 | Transfer | 500,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/51 | Transfer | 484,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:08 AM. |