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.) |
04/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 6,002,934 | 07/01/2022 | XVFC/2021-22/P/47 | Transfer | 99,151 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/48 | Transfer | 126,806 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/49 | Transfer | 89,295 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/50 | Transfer | 91,109 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/51 | Transfer | 99,137 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/52 | Transfer | 98,987 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/53 | Transfer | 98,620 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/54 | Transfer | 49,133 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/55 | Transfer | 48,120 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/56 | Transfer | 84,929 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/57 | Transfer | 20,319 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/58 | Transfer | 23,843 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/59 | Transfer | 100,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/60 | Transfer | 89,487 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/61 | Transfer | 95,867 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/62 | Transfer | 97,606 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/63 | Transfer | 98,964 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/64 | Transfer | 91,713 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/65 | Transfer | 497,303 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/66 | Transfer | 95,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:11 AM. |