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.) |
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,873,200 | 24/08/2021 | XVFC/2021-22/P/1 | Transfer | 100,000 | 24/08/2021 | XVFC/2021-22/J/1 | 9,135,470 | ||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,289,990 | 24/08/2021 | XVFC/2021-22/P/2 | Transfer | 250,000 | 24/08/2021 | XVFC/2021-22/J/2 | 7,045,200 | ||||
23/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,289,990 | 24/08/2021 | XVFC/2021-22/P/3 | Transfer | 150,000 | |||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/4 | Transfer | 333,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/5 | Transfer | 200,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/6 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:33 PM. |