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.) |
04/07/2023 | XVFC/2023-24/R/2 | Direct Receipts | 3,905,963 | 04/07/2023 | XVFC/2023-24/P/10 | Transfer | 144,000 | 04/07/2023 | XVFC/2023-24/J/5 | 13,080,597 | ||||
04/07/2023 | XVFC/2023-24/R/3 | Direct Receipts | 3,905,963 | 04/07/2023 | XVFC/2023-24/P/11 | Transfer | 144,000 | 06/07/2023 | XVFC/2023-24/J/7 | 22,672,031 | ||||
04/07/2023 | XVFC/2023-24/R/4 | Direct Receipts | 3,905,963 | 04/07/2023 | XVFC/2023-24/P/12 | Transfer | 144,800 | 06/07/2023 | XVFC/2023-24/J/8 | 12,439,797 | ||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/13 | Transfer | 144,800 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/14 | Transfer | 144,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/15 | Transfer | 144,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/16 | Transfer | 144,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/17 | Transfer | 144,800 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/18 | Transfer | 192,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/19 | Transfer | 160,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/20 | Transfer | 143,200 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/21 | Transfer | 96,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/22 | Transfer | 96,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/23 | Transfer | 96,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/24 | Transfer | 96,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/25 | Transfer | 144,800 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/26 | Transfer | 96,000 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/27 | Transfer | 96,000 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/28 | Transfer | 144,000 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/29 | Transfer | 144,000 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/30 | Transfer | 144,000 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/31 | Transfer | 144,800 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/32 | Transfer | 144,000 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/33 | Transfer | 143,200 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/34 | Transfer | 144,000 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/35 | Transfer | 144,000 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/36 | Transfer | 144,000 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/37 | Transfer | 144,800 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/38 | Transfer | 128,000 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/39 | Transfer | 96,000 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/40 | Transfer | 143,200 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/41 | Transfer | 144,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/42 | Transfer | 96,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/43 | Transfer | 96,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/44 | Transfer | 96,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/45 | Transfer | 96,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/46 | Transfer | 96,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/47 | Transfer | 96,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/48 | Transfer | 96,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/49 | Transfer | 96,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/50 | Transfer | 96,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/51 | Transfer | 96,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/52 | Transfer | 96,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/53 | Transfer | 96,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/54 | Transfer | 96,000 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/55 | Transfer | 96,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/56 | Transfer | 200,000 | ||||||||||
Direct Receipts | 19/07/2023 | XVFC/2023-24/P/57 | Transfer | 217,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:29 AM. |