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.) |
06/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 6,320,744 | 11/01/2022 | XVFC/2021-22/P/85 | Transfer | 250,000 | 11/01/2022 | XVFC/2021-22/J/14 | 1,000,000 | ||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/86 | Transfer | 299,888 | 24/01/2022 | XVFC/2021-22/J/16 | 1,000,000 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/87 | Transfer | 250,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/88 | Transfer | 250,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/89 | Transfer | 199,733 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/90 | Transfer | 93,232 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/91 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:09 PM. |