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.) |
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 2,193,009 | 05/01/2023 | XVFC/2022-23/P/457 | Transfer | 54,080 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/458 | Transfer | 258,600 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/459 | Transfer | 119,180 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/460 | Transfer | 170,974 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/461 | Transfer | 85,613 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/462 | Transfer | 120,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/463 | Transfer | 30,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/464 | Transfer | 149,440 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/466 | Transfer | 60,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/467 | Transfer | 60,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/468 | Transfer | 53,276 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/469 | Transfer | 90,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/470 | Transfer | 138,600 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/471 | Transfer | 225,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/472 | Transfer | 79,800 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/473 | Transfer | 141,961 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/474 | Transfer | 60,000 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/475 | Transfer | 80,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/476 | Transfer | 258,344 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/477 | Transfer | 80,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/478 | Transfer | 114,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/479 | Transfer | 149,704 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/480 | Transfer | 76,568 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/481 | Transfer | 89,356 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/482 | Transfer | 258,030 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/483 | Transfer | 86,200 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/484 | Transfer | 37,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/485 | Transfer | 37,000 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/489 | Transfer | 119,960 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/490 | Transfer | 89,889 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/491 | Transfer | 71,827 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/492 | Transfer | 160,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/493 | Transfer | 57,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:21 PM. |