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.) |
11/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 5,936,746 | 09/01/2023 | XVFC/2022-23/P/185 | Transfer | 200,000 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 708,168 | 09/01/2023 | XVFC/2022-23/P/186 | Transfer | 100,000 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 708,169 | 09/01/2023 | XVFC/2022-23/P/187 | Transfer | 120,000 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/188 | Transfer | 60,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/189 | Transfer | 80,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/190 | Transfer | 120,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/191 | Transfer | 80,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/192 | Transfer | 80,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/193 | Transfer | 80,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/194 | Transfer | 80,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/195 | Transfer | 80,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/196 | Transfer | 100,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/197 | Transfer | 120,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/198 | Transfer | 120,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/199 | Transfer | 120,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/200 | Transfer | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:27:25 AM. |