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.) |
29/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,470,406 | 09/12/2021 | XVFC/2021-22/P/45 | Transfer | 250,000 | 09/12/2021 | XVFC/2021-22/J/10 | 612,500 | ||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/46 | Transfer | 100,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/47 | Transfer | 162,500 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/48 | Transfer | 40,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/49 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:36 AM. |