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.) |
29/02/2024 | XVFC/2023-24/R/4 | Direct Receipts | 159,310 | 10/02/2024 | XVFC/2023-24/P/165 | Transfer | 149,100 | |||||||
Direct Receipts | 10/02/2024 | XVFC/2023-24/P/166 | Transfer | 149,600 | ||||||||||
Direct Receipts | 10/02/2024 | XVFC/2023-24/P/167 | Transfer | 60,000 | ||||||||||
Direct Receipts | 10/02/2024 | XVFC/2023-24/P/168 | Transfer | 42,000 | ||||||||||
Direct Receipts | 10/02/2024 | XVFC/2023-24/P/169 | Transfer | 75,400 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/170 | Transfer | 299,500 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/171 | Transfer | 120,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/172 | Transfer | 178,600 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/173 | Transfer | 179,800 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/174 | Transfer | 150,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/175 | Transfer | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:37 AM. |