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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 20,298,923 | 17/08/2021 | XVFC/2021-22/P/1 | Transfer | 488,072 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,464,059 | 17/08/2021 | XVFC/2021-22/P/2 | Transfer | 491,478 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/4 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/5 | Transfer | 982,550 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/6 | Transfer | 487,166 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/7 | Transfer | 645,194 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/8 | Transfer | 483,647 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/9 | Transfer | 416,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/10 | Transfer | 498,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/11 | Transfer | 100,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Transfer | 396,711 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/13 | Transfer | 500,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/14 | Transfer | 484,857 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/15 | Transfer | 338,685 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/16 | Transfer | 500,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/17 | Transfer | 148,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/18 | Transfer | 499,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/19 | Transfer | 460,251 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/20 | Transfer | 108,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/21 | Transfer | 499,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/22 | Transfer | 499,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/23 | Transfer | 249,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/24 | Transfer | 360,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/25 | Transfer | 489,251 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/26 | Transfer | 305,086 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/27 | Transfer | 249,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/28 | Transfer | 249,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:44 PM. |