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/1 | Direct Receipts | 1,137,310 | 08/06/2022 | XVFC/2022-23/P/12 | Transfer | 100,000 | 08/06/2022 | XVFC/2022-23/J/12 | 100,000 | ||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/13 | Transfer | 100,000 | 08/06/2022 | XVFC/2022-23/J/13 | 100,000 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/14 | Transfer | 60,000 | 08/06/2022 | XVFC/2022-23/J/14 | 60,000 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/15 | Transfer | 45,000 | 08/06/2022 | XVFC/2022-23/J/15 | 45,000 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/16 | Transfer | 105,000 | 08/06/2022 | XVFC/2022-23/J/16 | 105,000 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/17 | Transfer | 105,000 | 08/06/2022 | XVFC/2022-23/J/17 | 105,000 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/18 | Transfer | 120,000 | 13/06/2022 | XVFC/2022-23/J/18 | 120,000 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/19 | Transfer | 70,000 | 15/06/2022 | XVFC/2022-23/J/19 | 59,039 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/20 | Transfer | 59,039 | 15/06/2022 | XVFC/2022-23/J/22 | 70,000 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/21 | Transfer | 30,000 | 15/06/2022 | XVFC/2022-23/J/23 | 60,000 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/22 | Transfer | 70,000 | 15/06/2022 | XVFC/2022-23/J/24 | 40,000 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/23 | Transfer | 70,000 | 15/06/2022 | XVFC/2022-23/J/25 | 30,000 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/24 | Transfer | 70,000 | 15/06/2022 | XVFC/2022-23/J/26 | 40,000 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/25 | Transfer | 70,000 | 15/06/2022 | XVFC/2022-23/J/27 | 70,000 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/26 | Transfer | 30,000 | 15/06/2022 | XVFC/2022-23/J/28 | 70,000 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/27 | Transfer | 40,000 | 15/06/2022 | XVFC/2022-23/J/29 | 70,000 | |||||||
Direct Receipts | Transfer | 15/06/2022 | XVFC/2022-23/J/30 | 70,000 | ||||||||||
Direct Receipts | Transfer | 15/06/2022 | XVFC/2022-23/J/31 | 70,000 | ||||||||||
Direct Receipts | Transfer | 15/06/2022 | XVFC/2022-23/J/32 | 70,000 | ||||||||||
Direct Receipts | Transfer | 15/06/2022 | XVFC/2022-23/J/33 | 70,000 | ||||||||||
Direct Receipts | Transfer | 15/06/2022 | XVFC/2022-23/J/34 | 70,000 | ||||||||||
Direct Receipts | Transfer | 15/06/2022 | XVFC/2022-23/J/35 | 30,000 | ||||||||||
Direct Receipts | Transfer | 24/06/2022 | XVFC/2022-23/J/36 | 70,000 | ||||||||||
Direct Receipts | Transfer | 24/06/2022 | XVFC/2022-23/J/37 | 30,000 | ||||||||||
Direct Receipts | Transfer | 24/06/2022 | XVFC/2022-23/J/38 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:19 PM. |