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.) |
30/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,342,518 | 09/12/2021 | XVFC/2021-22/P/17 | Transfer | 250,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/18 | Transfer | 250,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/19 | Transfer | 250,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/20 | Transfer | 250,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/21 | Transfer | 250,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/22 | Transfer | 250,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/23 | Transfer | 250,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/24 | Transfer | 250,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/25 | Transfer | 250,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/26 | Transfer | 250,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/27 | Transfer | 250,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/28 | Transfer | 250,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/29 | Transfer | 250,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/30 | Transfer | 250,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/31 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:28 PM. |