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/2 | Direct Receipts | 1,180,730 | 07/06/2022 | XVFC/2022-23/P/38 | Transfer | 175,000 | 07/06/2022 | XVFC/2022-23/J/32 | 175,000 | ||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/39 | Transfer | 500,000 | 07/06/2022 | XVFC/2022-23/J/33 | 500,000 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/40 | Transfer | 100,000 | 07/06/2022 | XVFC/2022-23/J/34 | 100,000 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/41 | Transfer | 300,000 | 07/06/2022 | XVFC/2022-23/J/35 | 300,000 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/42 | Transfer | 50,000 | 07/06/2022 | XVFC/2022-23/J/36 | 50,000 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/43 | Transfer | 59,975 | 07/06/2022 | XVFC/2022-23/J/37 | 59,975 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/44 | Transfer | 49,710 | 07/06/2022 | XVFC/2022-23/J/38 | 49,710 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/45 | Transfer | 350,000 | 07/06/2022 | XVFC/2022-23/J/39 | 350,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/46 | Transfer | 25,000 | 17/06/2022 | XVFC/2022-23/J/40 | 25,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/47 | Transfer | 118,119 | 17/06/2022 | XVFC/2022-23/J/41 | 118,119 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/48 | Transfer | 75,000 | 17/06/2022 | XVFC/2022-23/J/42 | 75,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/49 | Transfer | 50,000 | 17/06/2022 | XVFC/2022-23/J/43 | 50,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/50 | Transfer | 87,500 | 17/06/2022 | XVFC/2022-23/J/44 | 87,500 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/51 | Transfer | 250,000 | 17/06/2022 | XVFC/2022-23/J/45 | 250,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/52 | Transfer | 75,000 | 17/06/2022 | XVFC/2022-23/J/46 | 75,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/53 | Transfer | 50,000 | 17/06/2022 | XVFC/2022-23/J/47 | 50,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/54 | Transfer | 100,000 | 17/06/2022 | XVFC/2022-23/J/48 | 100,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/55 | Transfer | 50,000 | 17/06/2022 | XVFC/2022-23/J/49 | 50,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/56 | Transfer | 175,000 | 17/06/2022 | XVFC/2022-23/J/50 | 175,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:59 AM. |