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.) |
24/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,432,517 | 23/12/2021 | XVFC/2021-22/P/10 | Transfer | 468,500 | 22/12/2021 | XVFC/2021-22/J/2 | 10,000,000 | ||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/11 | Transfer | 250,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/12 | Transfer | 189,500 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/13 | Transfer | 250,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/14 | Transfer | 162,500 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/15 | Transfer | 123,500 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/16 | Transfer | 500,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/17 | Transfer | 500,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/18 | Transfer | 400,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/19 | Transfer | 185,500 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/2 | Transfer | 437,500 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/20 | Transfer | 500,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/3 | Transfer | 500,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/4 | Transfer | 251,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/5 | Transfer | 216,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/6 | Transfer | 162,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Transfer | 162,500 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/8 | Transfer | 270,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/9 | Transfer | 358,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:48 PM. |