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.) |
04/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,824,976 | 02/12/2021 | XVFC/2021-22/P/15 | Transfer | 400,000 | |||||||
04/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,736,062 | 02/12/2021 | XVFC/2021-22/P/16 | Transfer | 68,000 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/17 | Transfer | 118,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/18 | Transfer | 120,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/19 | Transfer | 20,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/20 | Transfer | 20,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/21 | Transfer | 200,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/22 | Transfer | 200,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/23 | Transfer | 120,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/24 | Transfer | 80,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/25 | Transfer | 195,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/26 | Transfer | 199,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/27 | Transfer | 160,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/28 | Transfer | 160,000 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/29 | Transfer | 70,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/30 | Transfer | 66,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/31 | Transfer | 76,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/32 | Transfer | 106,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/33 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:15 AM. |