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.) |
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 173,196 | 05/05/2022 | XVFC/2022-23/P/16 | Transfer | 80,000 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/17 | Transfer | 80,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/18 | Transfer | 40,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/19 | Transfer | 60,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/20 | Transfer | 60,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/21 | Transfer | 72,000 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/22 | Transfer | 72,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/23 | Transfer | 100,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/24 | Transfer | 72,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/25 | Transfer | 160,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/26 | Transfer | 40,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/27 | Transfer | 20,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/28 | Transfer | 60,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/29 | Transfer | 40,000 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/30 | Transfer | 40,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/31 | Transfer | 40,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/32 | Transfer | 100,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/33 | Transfer | 200,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/34 | Transfer | 36,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/35 | Transfer | 60,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/36 | Transfer | 200,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/37 | Transfer | 100,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/38 | Transfer | 255,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/39 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:01 PM. |