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.) |
04/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,043,000 | 25/08/2021 | XVFC/2021-22/P/1 | Transfer | 350,000 | 24/08/2021 | XVFC/2021-22/J/1 | 12,324,000 | ||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,218,000 | 25/08/2021 | XVFC/2021-22/P/2 | Transfer | 50,000 | 25/08/2021 | XVFC/2021-22/J/2 | 15,974,000 | ||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,281,000 | 25/08/2021 | XVFC/2021-22/P/3 | Transfer | 55,500 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,713,000 | 25/08/2021 | XVFC/2021-22/P/4 | Transfer | 213,000 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/15 | Transfer | 100,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/16 | Transfer | 425,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/17 | Transfer | 225,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/18 | Transfer | 250,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/19 | Transfer | 50,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/20 | Transfer | 75,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/21 | Transfer | 100,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/22 | Transfer | 83,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/23 | Transfer | 250,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/24 | Transfer | 99,999 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/25 | Transfer | 100,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/26 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:20 PM. |