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.) |
31/08/2023 | XVFC/2023-24/R/59 | Direct Receipts | 710,717 | 21/08/2023 | XVFC/2023-24/P/146 | Transfer | 121,400 | |||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/147 | Transfer | 124,000 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/148 | Transfer | 123,500 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/149 | Transfer | 123,846 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/150 | Transfer | 124,000 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/151 | Transfer | 221,072 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/152 | Transfer | 57,073 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/153 | Transfer | 60,000 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/154 | Transfer | 232,208 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/155 | Transfer | 106,583 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/156 | Transfer | 40,300 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/157 | Transfer | 86,800 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/158 | Transfer | 150,568 | ||||||||||
Direct Receipts | 22/08/2023 | XVFC/2023-24/P/159 | Transfer | 108,500 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/160 | Transfer | 121,120 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/161 | Transfer | 81,000 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/162 | Transfer | 225,625 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/163 | Transfer | 64,260 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/164 | Transfer | 58,000 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/165 | Transfer | 104,561 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/166 | Transfer | 104,113 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/167 | Transfer | 104,561 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/168 | Transfer | 104,113 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/169 | Transfer | 104,516 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/170 | Transfer | 65,000 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/171 | Transfer | 106,607 | ||||||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/172 | Transfer | 490,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:02 AM. |