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/3 | Direct Receipts | 944,843 | 02/06/2022 | XVFC/2022-23/P/44 | Transfer | 30,000 | 02/06/2022 | XVFC/2022-23/J/34 | 15,360 | ||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/45 | Transfer | 30,000 | 02/06/2022 | XVFC/2022-23/J/35 | 89,700 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/46 | Transfer | 30,000 | 02/06/2022 | XVFC/2022-23/J/36 | 30,000 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/47 | Transfer | 89,700 | 02/06/2022 | XVFC/2022-23/J/37 | 30,000 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/48 | Transfer | 15,360 | 02/06/2022 | XVFC/2022-23/J/38 | 30,000 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/49 | Transfer | 30,000 | 17/06/2022 | XVFC/2022-23/J/39 | 45,000 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/50 | Transfer | 40,000 | 17/06/2022 | XVFC/2022-23/J/40 | 90,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/51 | Transfer | 45,000 | 17/06/2022 | XVFC/2022-23/J/41 | 30,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/52 | Transfer | 89,849 | 17/06/2022 | XVFC/2022-23/J/42 | 45,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/53 | Transfer | 90,000 | 28/06/2022 | XVFC/2022-23/J/43 | 60,000 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/54 | Transfer | 45,000 | 28/06/2022 | XVFC/2022-23/J/44 | 30,000 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/55 | Transfer | 60,000 | 28/06/2022 | XVFC/2022-23/J/45 | 60,000 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/56 | Transfer | 20,000 | 28/06/2022 | XVFC/2022-23/J/46 | 30,000 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/57 | Transfer | 30,000 | 28/06/2022 | XVFC/2022-23/J/47 | 30,000 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/58 | Transfer | 60,000 | 28/06/2022 | XVFC/2022-23/J/48 | 29,140 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/59 | Transfer | 30,000 | 28/06/2022 | XVFC/2022-23/J/49 | 29,256 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/60 | Transfer | 30,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/61 | Transfer | 29,140 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/62 | Transfer | 29,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:55 AM. |