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.) |
18/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,436,815 | 09/12/2021 | XVFC/2021-22/P/26 | Transfer | 250,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/27 | Transfer | 250,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/28 | Transfer | 249,914 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/29 | Transfer | 249,837 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/30 | Transfer | 131,400 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/31 | Transfer | 250,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/32 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:36 AM. |