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.) |
28/12/2021 | XVFC/2021-22/R/16 | Direct Receipts | 6,471,362 | 06/12/2021 | XVFC/2021-22/P/66 | Transfer | 500,000 | 06/12/2021 | XVFC/2021-22/J/46 | 660,557 | ||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/67 | Transfer | 213,000 | 06/12/2021 | XVFC/2021-22/J/47 | 552,443 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/68 | Transfer | 500,000 | 06/12/2021 | XVFC/2021-22/J/48 | 552,443 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/69 | Transfer | 500,000 | 07/12/2021 | XVFC/2021-22/J/49 | 1,000,000 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/70 | Transfer | 500,000 | 07/12/2021 | XVFC/2021-22/J/50 | 1,000,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:50 AM. |