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.) |
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,646,098 | 16/11/2021 | XVFC/2021-22/P/10 | Transfer | 244,888 | 11/11/2021 | XVFC/2021-22/J/10 | 249,914 | ||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 311,332 | 16/11/2021 | XVFC/2021-22/P/11 | Transfer | 246,910 | 11/11/2021 | XVFC/2021-22/J/11 | 585,080 | ||||
19/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,315,549 | 16/11/2021 | XVFC/2021-22/P/12 | Transfer | 399,000 | 11/11/2021 | XVFC/2021-22/J/12 | 244,888 | ||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/13 | Transfer | 244,846 | 11/11/2021 | XVFC/2021-22/J/13 | 150,000 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/14 | Transfer | 249,799 | 11/11/2021 | XVFC/2021-22/J/9 | 246,910 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/15 | Transfer | 249,799 | 16/11/2021 | XVFC/2021-22/J/14 | 399,000 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/16 | Transfer | 199,968 | 16/11/2021 | XVFC/2021-22/J/15 | 244,846 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/17 | Transfer | 399,896 | 16/11/2021 | XVFC/2021-22/J/16 | 249,799 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/9 | Transfer | 249,914 | 16/11/2021 | XVFC/2021-22/J/17 | 249,799 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/18 | Transfer | 1,196,703 | 16/11/2021 | XVFC/2021-22/J/18 | 199,968 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/19 | Transfer | 150,000 | 16/11/2021 | XVFC/2021-22/J/19 | 399,896 | |||||||
Direct Receipts | Transfer | 18/11/2021 | XVFC/2021-22/J/20 | 1,196,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:31 AM. |