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.) |
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,969,743 | 03/09/2021 | XVFC/2021-22/P/29 | Transfer | 447,500 | 06/09/2021 | XVFC/2021-22/C/1 | 9,993,000 | ||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 114,518 | 03/09/2021 | XVFC/2021-22/P/30 | Transfer | 199,500 | 06/09/2021 | XVFC/2021-22/C/2 | 9,993,000 | ||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/31 | Transfer | 249,000 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/32 | Transfer | 500,000 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/33 | Transfer | 495,971 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/34 | Transfer | 474,226 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/35 | Transfer | 482,599 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/36 | Transfer | 225,967 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/37 | Transfer | 249,500 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/38 | Transfer | 247,500 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/39 | Transfer | 495,294 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/40 | Transfer | 236,091 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/41 | Transfer | 494,133 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/42 | Transfer | 489,750 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/43 | Transfer | 487,642 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/44 | Transfer | 339,405 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/45 | Transfer | 249,500 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/46 | Transfer | 495,344 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/47 | Transfer | 365,582 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/48 | Transfer | 497,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:25 PM. |