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.) |
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,741,178.5 | 02/11/2022 | XVFC/2022-23/P/415 | Transfer | 40,000 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/416 | Transfer | 90,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/417 | Transfer | 149,581 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/418 | Transfer | 175,200 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/419 | Transfer | 119,846 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/420 | Transfer | 171,474 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/421 | Transfer | 278,945 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/422 | Transfer | 78,600 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/423 | Transfer | 258,600 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/424 | Transfer | 258,600 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/425 | Transfer | 77,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:07 AM. |