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.) |
17/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,342,570 | 16/08/2021 | XVFC/2021-22/P/12 | Transfer | 250,000 | 16/08/2021 | XVFC/2021-22/J/1 | 250,000 | ||||
17/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 793,720 | 31/08/2021 | XVFC/2021-22/P/13 | Transfer | 245,000 | 31/08/2021 | XVFC/2021-22/J/2 | 245,000 | ||||
17/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 595,290 | 31/08/2021 | XVFC/2021-22/P/14 | Transfer | 125,000 | 31/08/2021 | XVFC/2021-22/J/3 | 125,000 | ||||
17/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,020,550 | 31/08/2021 | XVFC/2021-22/P/15 | Transfer | 182,500 | 31/08/2021 | XVFC/2021-22/J/4 | 182,500 | ||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,764,210 | Transfer | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,006,930 | Transfer | ||||||||||
17/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,342,570 | Transfer | ||||||||||
17/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,034,210 | Transfer | ||||||||||
17/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,006,930 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:37 PM. |