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.) |
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,040,178 | 07/12/2021 | XVFC/2021-22/P/39 | Transfer | 200,000 | 07/12/2021 | XVFC/2021-22/J/40 | 200,000 | ||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,693,460 | 10/12/2021 | XVFC/2021-22/P/40 | Transfer | 250,000 | 10/12/2021 | XVFC/2021-22/J/41 | 250,000 | ||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/41 | Transfer | 122,648 | 31/12/2021 | XVFC/2021-22/J/42 | 122,648 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/42 | Transfer | 41,549 | 31/12/2021 | XVFC/2021-22/J/43 | 41,549 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/43 | Transfer | 200,254 | 31/12/2021 | XVFC/2021-22/J/44 | 200,254 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:07 PM. |