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.) |
03/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,029,000 | 03/06/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 7,429,000 | 11/06/2021 | XVFC/2021-22/J/2 | 7,813,000 | ||||
03/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,329,000 | 03/06/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 7,429,000 | 11/06/2021 | XVFC/2021-22/J/3 | 6,029,000 | ||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/5 | Transfer | 250,000 | ||||||||||
Direct Receipts | 11/06/2021 | XVFC/2021-22/P/6 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/10 | Transfer | 500,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/11 | Transfer | 200,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/7 | Transfer | 150,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/8 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/9 | Transfer | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:20 PM. |