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.) |
21/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,934 | 28/12/2021 | XVFC/2021-22/P/35 | Transfer | 100,000 | 28/12/2021 | XVFC/2021-22/J/3 | 8,465,790 | ||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/36 | Transfer | 250,000 | 28/12/2021 | XVFC/2021-22/J/4 | 5,319,350 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/37 | Transfer | 100,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/38 | Transfer | 250,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/39 | Transfer | 250,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/40 | Transfer | 250,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/41 | Transfer | 250,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/42 | Transfer | 35,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/43 | Transfer | 35,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/44 | Transfer | 100,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/45 | Transfer | 100,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/46 | Transfer | 250,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/47 | Transfer | 35,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/48 | Transfer | 100,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/49 | Transfer | 150,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/50 | Transfer | 150,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/51 | Transfer | 200,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/52 | Transfer | 250,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/53 | Transfer | 250,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/54 | Transfer | 87,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/55 | Transfer | 100,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/56 | Transfer | 200,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/57 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:23 AM. |