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.) |
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 1,462,006 | 07/02/2023 | XVFC/2022-23/P/495 | Transfer | 149,010 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/496 | Transfer | 123,255 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/497 | Transfer | 129,821 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/498 | Transfer | 84,982 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/499 | Transfer | 85,332 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/500 | Transfer | 60,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/501 | Transfer | 180,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/502 | Transfer | 60,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/503 | Transfer | 145,651 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/504 | Transfer | 250,364 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/505 | Transfer | 180,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/506 | Transfer | 240,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/507 | Transfer | 198,600 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/508 | Transfer | 180,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/509 | Transfer | 210,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/510 | Transfer | 174,525 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/511 | Transfer | 60,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/512 | Transfer | 257,188 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/513 | Transfer | 492,459 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/514 | Transfer | 171,438 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/515 | Transfer | 78,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/516 | Transfer | 45,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/517 | Transfer | 144,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/518 | Transfer | 48,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/519 | Transfer | 571,479 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/520 | Transfer | 171,548 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/521 | Transfer | 76,699 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/522 | Transfer | 96,254 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/523 | Transfer | 85,354 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/525 | Transfer | 60,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/526 | Transfer | 194,954 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/527 | Transfer | 60,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/528 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:35 AM. |