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.) |
05/07/2023 | XVFC/2023-24/R/3 | Direct Receipts | 2,872,897 | 05/07/2023 | XVFC/2023-24/P/10 | Transfer | 200,000 | |||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/11 | Transfer | 138,800 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/12 | Transfer | 228,400 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/14 | Transfer | 599,600 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/15 | Transfer | 400,000 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/16 | Transfer | 400,000 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/17 | Transfer | 148,400 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/6 | Transfer | 400,000 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/7 | Transfer | 160,000 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/8 | Transfer | 138,800 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/9 | Transfer | 138,800 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/18 | Transfer | 220,800 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/19 | Transfer | 138,800 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/20 | Transfer | 138,800 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/21 | Transfer | 138,800 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/22 | Transfer | 520,000 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/23 | Transfer | 138,800 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/24 | Transfer | 138,800 | ||||||||||
Direct Receipts | 19/07/2023 | XVFC/2023-24/P/25 | Transfer | 258,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:54:43 AM. |