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/2 | Direct Receipts | 472,197 | 01/06/2022 | XVFC/2022-23/P/27 | Transfer | 116,116 | 01/06/2022 | XVFC/2022-23/J/13 | 3,362,893 | ||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/28 | Transfer | 295,500 | 01/06/2022 | XVFC/2022-23/J/14 | 6,739,407 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/29 | Transfer | 54,267 | 01/06/2022 | XVFC/2022-23/J/15 | 6,739,407 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/30 | Transfer | 108,249 | 01/06/2022 | XVFC/2022-23/J/16 | 6,739,407 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/31 | Transfer | 116,341 | 01/06/2022 | XVFC/2022-23/J/17 | 6,639,400 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/32 | Transfer | 16,934 | 01/06/2022 | XVFC/2022-23/J/18 | 6,635,200 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/33 | Transfer | 240,000 | 01/06/2022 | XVFC/2022-23/J/19 | 50,000 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/34 | Transfer | 196,000 | 01/06/2022 | XVFC/2022-23/J/20 | 3,274,175 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/40 | Transfer | 116,370 | 01/06/2022 | XVFC/2022-23/J/21 | 235,700 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/41 | Transfer | 116,217 | 01/06/2022 | XVFC/2022-23/J/22 | 5,588,700 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/42 | Transfer | 396,200 | 01/06/2022 | XVFC/2022-23/J/23 | 10,893,650 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/43 | Transfer | 150,000 | 01/06/2022 | XVFC/2022-23/J/24 | 8,703,896 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/44 | Transfer | 298,000 | 01/06/2022 | XVFC/2022-23/J/25 | 8,703,896 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/45 | Transfer | 255,147 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/46 | Transfer | 498,600 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/47 | Transfer | 194,233 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/48 | Transfer | 116,746 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/49 | Transfer | 115,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/50 | Transfer | 116,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/51 | Transfer | 97,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/52 | Transfer | 116,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:53 AM. |