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.) |
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,331,120 | 02/08/2021 | XVFC/2021-22/P/31 | Transfer | 125,000 | 10/08/2021 | XVFC/2021-22/J/3 | 5,000,000 | ||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,742,940 | 02/08/2021 | XVFC/2021-22/P/32 | Transfer | 125,000 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/33 | Transfer | 125,000 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/34 | Transfer | 125,000 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/35 | Transfer | 250,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/36 | Transfer | 250,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/37 | Transfer | 250,000 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/38 | Transfer | 250,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/39 | Transfer | 75,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/40 | Transfer | 100,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/41 | Transfer | 75,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/42 | Transfer | 125,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/43 | Transfer | 100,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/44 | Transfer | 250,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/45 | Transfer | 250,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/46 | Transfer | 100,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/47 | Transfer | 250,000 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/48 | Transfer | 150,000 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/49 | Transfer | 234,897 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/50 | Transfer | 238,140 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/51 | Transfer | 238,229 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/52 | Transfer | 237,433 | ||||||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/53 | Transfer | 238,174 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/54 | Transfer | 150,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/55 | Transfer | 250,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/56 | Transfer | 250,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/57 | Transfer | 250,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/58 | Transfer | 150,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/59 | Transfer | 350,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/60 | Transfer | 50,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/61 | Transfer | 250,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/62 | Transfer | 500,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/63 | Transfer | 250,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/64 | Transfer | 100,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/65 | Transfer | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:40 PM. |