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.) |
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 96,284 | 02/12/2021 | XVFC/2021-22/P/23 | Transfer | 13,500 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/24 | Transfer | 13,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/25 | Transfer | 12,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/26 | Transfer | 13,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/27 | Transfer | 13,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/28 | Transfer | 12,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/29 | Transfer | 66,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/30 | Transfer | 16,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/31 | Transfer | 13,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/32 | Transfer | 13,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/33 | Transfer | 66,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/34 | Transfer | 50,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/35 | Transfer | 66,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/36 | Transfer | 13,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/37 | Transfer | 66,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/38 | Transfer | 66,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/39 | Transfer | 66,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/40 | Transfer | 66,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/41 | Transfer | 66,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/42 | Transfer | 13,500 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/43 | Transfer | 50,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/44 | Transfer | 66,500 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/45 | Transfer | 66,500 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/46 | Transfer | 26,500 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/47 | Transfer | 66,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/48 | Transfer | 66,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/49 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:48 AM. |