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.) |
07/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,075,457 | 19/01/2022 | XVFC/2021-22/P/48 | Transfer | 140,000 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/49 | Transfer | 140,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/50 | Transfer | 484,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/51 | Transfer | 110,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/52 | Transfer | 110,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/53 | Transfer | 385,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/54 | Transfer | 200,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/55 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:43 AM. |