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.) |
07/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,698,046 | 05/01/2022 | XVFC/2021-22/P/17 | Transfer | 189,224 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/18 | Transfer | 136,613 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/19 | Transfer | 400,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/20 | Transfer | 44,766 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/21 | Transfer | 319,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/22 | Transfer | 250,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/23 | Transfer | 275,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/24 | Transfer | 275,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/25 | Transfer | 310,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/26 | Transfer | 300,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/27 | Transfer | 428,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/28 | Transfer | 250,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/29 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:06 PM. |