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.) |
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,438,660 | 06/07/2021 | XVFC/2021-22/P/1 | Transfer | 100,000 | 06/07/2021 | XVFC/2021-22/J/1 | 3,413,000 | ||||
24/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,032,930 | 06/07/2021 | XVFC/2021-22/P/2 | Transfer | 100,000 | 06/07/2021 | XVFC/2021-22/J/2 | 6,851,000 | ||||
24/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,049,385 | 06/07/2021 | XVFC/2021-22/P/3 | Transfer | 100,000 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/4 | Transfer | 100,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/5 | Transfer | 100,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/6 | Transfer | 495,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/10 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/11 | Transfer | 35,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/12 | Transfer | 250,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/13 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/14 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/15 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/7 | Transfer | 200,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/8 | Transfer | 200,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/9 | Transfer | 200,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/16 | Transfer | 100,000 | ||||||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/17 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:42 AM. |