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.) |
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,769,260 | 11/08/2021 | XVFC/2021-22/P/1 | Transfer | 400,000 | 11/08/2021 | XVFC/2021-22/J/1 | 7,206,532 | ||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,001,950 | 11/08/2021 | XVFC/2021-22/P/2 | Transfer | 399,970 | 11/08/2021 | XVFC/2021-22/J/2 | 11,477,215 | ||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/3 | Transfer | 399,992 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/10 | Transfer | 398,776 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/11 | Transfer | 400,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/12 | Transfer | 395,200 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/13 | Transfer | 400,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/14 | Transfer | 400,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/15 | Transfer | 400,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/16 | Transfer | 400,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/17 | Transfer | 144,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/18 | Transfer | 400,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/19 | Transfer | 144,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/20 | Transfer | 400,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/21 | Transfer | 586,492 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/22 | Transfer | 400,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Transfer | 396,800 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/5 | Transfer | 399,200 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/6 | Transfer | 399,434 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/7 | Transfer | 198,400 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/8 | Transfer | 200,800 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/9 | Transfer | 400,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/23 | Transfer | 398,400 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/24 | Transfer | 397,600 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/25 | Transfer | 400,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/26 | Transfer | 400,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/27 | Transfer | 100,800 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/28 | Transfer | 100,800 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/29 | Transfer | 100,800 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/30 | Transfer | 152,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/31 | Transfer | 400,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/32 | Transfer | 25,480 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/33 | Transfer | 58,496 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/34 | Transfer | 79,576 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/35 | Transfer | 115,384 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/36 | Transfer | 153,040 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/37 | Transfer | 56,620 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/38 | Transfer | 278,225 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/39 | Transfer | 144,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/40 | Transfer | 153,440 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/41 | Transfer | 36,640 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/42 | Transfer | 64,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:34 AM. |