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.) |
28/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,368,273 | 02/06/2023 | XVFC/2023-24/P/11 | Transfer | 499,684 | 02/06/2023 | XVFC/2023-24/J/7 | 500,000 | ||||
28/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 3,552,410 | 29/06/2023 | XVFC/2023-24/P/12 | Transfer | 202,482 | 02/06/2023 | XVFC/2023-24/J/8 | 316 | ||||
Direct Receipts | Transfer | 02/06/2023 | XVFC/2023-24/J/9 | 62,424 | ||||||||||
Direct Receipts | Transfer | 29/06/2023 | XVFC/2023-24/J/10 | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:41 PM. |