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.) |
06/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,714,280 | 06/01/2022 | XVFC/2021-22/P/8 | Transfer | 134,500 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/9 | Transfer | 250,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/10 | Transfer | 500,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/11 | Transfer | 315,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/12 | Transfer | 400,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/13 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:32 PM. |