Voucher Wise Summary Report
Opening Balance | 5,475,518.74 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 106,876 | 02/04/2022 | XVFC/2022-23/P/1 | Receipt Cancellation | 213,752 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 106,876 | 02/04/2022 | XVFC/2022-23/P/2 | Receipt Cancellation | 281,614 | |||||||
02/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 108,861 | Receipt Cancellation | ||||||||||
02/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 108,861 | Receipt Cancellation | ||||||||||
30/04/2022 | XVFC/2022-23/R/10 | Transfer | 110,000 | Receipt Cancellation | ||||||||||
30/04/2022 | XVFC/2022-23/R/6 | Transfer | 90,000 | Receipt Cancellation | ||||||||||
30/04/2022 | XVFC/2022-23/R/7 | Transfer | 40,000 | Receipt Cancellation | ||||||||||
30/04/2022 | XVFC/2022-23/R/8 | Transfer | 50,000 | Receipt Cancellation | ||||||||||
30/04/2022 | XVFC/2022-23/R/9 | Transfer | 20,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:53 AM. |