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 | 600,796 | 06/06/2022 | XVFC/2022-23/P/13 | Transfer | 90,000 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/14 | Transfer | 89,410 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/15 | Transfer | 90,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/16 | Transfer | 275,376 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/17 | Transfer | 60,000 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/18 | Transfer | 59,800 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/19 | Transfer | 200,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/20 | Transfer | 80,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/21 | Transfer | 60,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/22 | Transfer | 200,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/23 | Transfer | 200,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/24 | Transfer | 200,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/25 | Transfer | 200,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/26 | Transfer | 200,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/27 | Transfer | 200,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/28 | Transfer | 400,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/29 | Transfer | 200,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/30 | Transfer | 200,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/31 | Transfer | 280,000 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/32 | Transfer | 190,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/33 | Transfer | 60,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/34 | Transfer | 60,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/35 | Transfer | 60,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/36 | Transfer | 415,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/37 | Transfer | 296,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/38 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:41 PM. |