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.) |
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,696,210 | 09/06/2021 | XVFC/2021-22/P/2 | Transfer | 48,000 | 09/06/2021 | XVFC/2021-22/J/3 | 2,000,000 | ||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,696,210 | 09/06/2021 | XVFC/2021-22/P/3 | Transfer | 400,000 | 09/06/2021 | XVFC/2021-22/J/4 | 2,000,000 | ||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,185,180 | 09/06/2021 | XVFC/2021-22/P/4 | Transfer | 800,000 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/5 | Transfer | 800,000 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/6 | Transfer | 400,000 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/7 | Transfer | 400,000 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/8 | Transfer | 400,000 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/9 | Transfer | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:44 PM. |