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/6 | Direct Receipts | 5,539,500 | 03/08/2021 | XVFC/2021-22/P/40 | Transfer | 250,000 | |||||||
04/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,369,990 | 03/08/2021 | XVFC/2021-22/P/41 | Transfer | 250,000 | |||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/42 | Transfer | 200,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/43 | Transfer | 150,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/44 | Transfer | 200,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/45 | Transfer | 250,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/46 | Transfer | 200,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/47 | Transfer | 250,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/48 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:20 AM. |