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/3 | Direct Receipts | 2,385,736 | 07/06/2022 | XVFC/2022-23/P/34 | Transfer | 299,780 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/35 | Transfer | 179,285 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/36 | Transfer | 341,873 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/37 | Transfer | 282,959 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/38 | Transfer | 338,516 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/39 | Transfer | 119,785 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/40 | Transfer | 112,458 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/41 | Transfer | 120,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/46 | Transfer | 120,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/47 | Transfer | 150,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/48 | Transfer | 57,269 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/49 | Transfer | 80,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/50 | Transfer | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:51 PM. |