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.) |
24/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,844,310 | 23/12/2021 | XVFC/2021-22/P/10 | Transfer | 479,921 | 23/12/2021 | XVFC/2021-22/J/3 | 3,612,755 | ||||
24/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,186,740 | 23/12/2021 | XVFC/2021-22/P/11 | Transfer | 59,447 | 23/12/2021 | XVFC/2021-22/J/6 | 4,610,182 | ||||
24/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,486,365 | 23/12/2021 | XVFC/2021-22/P/12 | Transfer | 59,677 | 23/12/2021 | XVFC/2021-22/J/7 | 1,400,000 | ||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/13 | Transfer | 431,878 | 23/12/2021 | XVFC/2021-22/J/8 | 1,200,000 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/14 | Transfer | 497,581 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/15 | Transfer | 271,199 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/9 | Transfer | 59,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:50:28 AM. |