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/6 | Direct Receipts | 3,869,313 | 11/01/2022 | XVFC/2021-22/P/1 | Transfer | 500,000 | 11/01/2022 | XVFC/2021-22/J/1 | 2,000,000 | ||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/2 | Transfer | 500,000 | 11/01/2022 | XVFC/2021-22/J/2 | 2,000,000 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/3 | Transfer | 500,000 | 18/01/2022 | XVFC/2021-22/J/3 | 2,000,000 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/4 | Transfer | 500,000 | 18/01/2022 | XVFC/2021-22/J/4 | 2,000,000 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/10 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/11 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/12 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/13 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/14 | Transfer | 58,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/5 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/6 | Transfer | 500,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/7 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/8 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/9 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:53 AM. |