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/6 | Direct Receipts | 8,071,024 | 06/01/2022 | XVFC/2021-22/P/57 | Transfer | 571,200 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/58 | Transfer | 750,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/59 | Transfer | 397,596 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/60 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/61 | Transfer | 159,313 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/62 | Transfer | 198,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:46 AM. |