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.) |
24/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 87,666 | 19/05/2022 | XVFC/2022-23/P/26 | Transfer | 101,993 | 19/05/2022 | XVFC/2022-23/J/11 | 400,000 | ||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/27 | Transfer | 148,974 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/28 | Transfer | 101,993 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/29 | Transfer | 150,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/30 | Transfer | 150,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/31 | Transfer | 217,271 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/32 | Transfer | 217,271 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/33 | Transfer | 250,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/34 | Transfer | 105,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/35 | Transfer | 105,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/36 | Transfer | 105,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/37 | Transfer | 105,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/38 | Transfer | 105,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/39 | Transfer | 107,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/40 | Transfer | 100,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/41 | Transfer | 100,000 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/42 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/43 | Transfer | 217,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:36 PM. |