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.) |
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 159,462 | 09/06/2022 | XVFC/2022-23/P/116 | Transfer | 29,400 | 21/06/2022 | XVFC/2022-23/J/14 | 500,000 | ||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/117 | Transfer | 29,400 | 21/06/2022 | XVFC/2022-23/J/15 | 500,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/118 | Transfer | 19,200 | 29/06/2022 | XVFC/2022-23/J/16 | 500,000 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/119 | Transfer | 125,000 | 29/06/2022 | XVFC/2022-23/J/17 | 500,000 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/120 | Transfer | 235,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/121 | Transfer | 40,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/122 | Transfer | 90,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/123 | Transfer | 60,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/124 | Transfer | 20,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/125 | Transfer | 50,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/126 | Transfer | 20,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/127 | Transfer | 20,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/128 | Transfer | 20,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/129 | Transfer | 60,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/130 | Transfer | 30,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/131 | Transfer | 20,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/132 | Transfer | 160,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/133 | Transfer | 126,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/134 | Transfer | 135,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/135 | Transfer | 135,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/136 | Transfer | 108,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/137 | Transfer | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:13 AM. |