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.) |
20/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 779,347 | 20/03/2023 | XVFC/2022-23/P/65 | Transfer | 59,600 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/66 | Transfer | 105,902 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/67 | Transfer | 246,239 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/68 | Transfer | 250,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/69 | Transfer | 250,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/70 | Transfer | 248,090 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/71 | Transfer | 228,599 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/72 | Transfer | 243,199 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/73 | Transfer | 200,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/74 | Transfer | 200,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/75 | Transfer | 248,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:43 PM. |