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.) |
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,626,820 | 06/08/2021 | XVFC/2021-22/P/30 | Transfer | 121,000 | 07/08/2021 | XVFC/2021-22/J/4 | 700,000 | ||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,626,820 | 11/08/2021 | XVFC/2021-22/P/31 | Transfer | 250,000 | 11/08/2021 | XVFC/2021-22/J/5 | 250,000 | ||||
18/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,735,350 | 28/08/2021 | XVFC/2021-22/P/32 | Transfer | 249,000 | |||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/33 | Transfer | 175,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/34 | Transfer | 200,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/35 | Transfer | 125,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/36 | Transfer | 248,390 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/37 | Transfer | 169,523 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/38 | Transfer | 96,595 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/39 | Transfer | 198,440 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/40 | Transfer | 248,286 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/41 | Transfer | 249,240 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/42 | Transfer | 120,550 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/43 | Transfer | 248,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:04 AM. |