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.) |
14/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,339,602 | 11/01/2022 | XVFC/2021-22/P/38 | Transfer | 100,000 | 11/01/2022 | XVFC/2021-22/J/7 | 1,000,000 | ||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/39 | Transfer | 75,000 | 11/01/2022 | XVFC/2021-22/J/8 | 1,000,000 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/40 | Transfer | 37,500 | 24/01/2022 | XVFC/2021-22/J/10 | 2,000,000 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/41 | Transfer | 50,000 | 24/01/2022 | XVFC/2021-22/J/9 | 3,000,000 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/42 | Transfer | 50,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/43 | Transfer | 150,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/44 | Transfer | 85,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/45 | Transfer | 100,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/46 | Transfer | 75,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/47 | Transfer | 75,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/48 | Transfer | 200,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/49 | Transfer | 75,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/50 | Transfer | 50,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/51 | Transfer | 150,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/52 | Transfer | 200,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/53 | Transfer | 150,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/54 | Transfer | 100,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/55 | Transfer | 250,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/56 | Transfer | 375,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/57 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:38 AM. |