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.) |
28/02/2024 | XVFC/2023-24/R/10 | Transfer | 499,000 | 09/02/2024 | XVFC/2023-24/P/147 | Transfer | 410,000 | 09/02/2024 | XVFC/2023-24/J/49 | 1,100,000 | ||||
Transfer | 09/02/2024 | XVFC/2023-24/P/148 | Transfer | 500,000 | 09/02/2024 | XVFC/2023-24/J/50 | 1,410,000 | |||||||
Transfer | 09/02/2024 | XVFC/2023-24/P/149 | Transfer | 300,000 | 09/02/2024 | XVFC/2023-24/J/51 | 1,500,000 | |||||||
Transfer | 09/02/2024 | XVFC/2023-24/P/150 | Transfer | 500,000 | 09/02/2024 | XVFC/2023-24/J/52 | 1,500,000 | |||||||
Transfer | 09/02/2024 | XVFC/2023-24/P/151 | Transfer | 200,000 | 27/02/2024 | XVFC/2023-24/J/53 | 460,000 | |||||||
Transfer | 09/02/2024 | XVFC/2023-24/P/152 | Transfer | 500,000 | 27/02/2024 | XVFC/2023-24/J/54 | 1,000,000 | |||||||
Transfer | 09/02/2024 | XVFC/2023-24/P/153 | Transfer | 500,000 | 27/02/2024 | XVFC/2023-24/J/55 | 1,500,000 | |||||||
Transfer | 09/02/2024 | XVFC/2023-24/P/154 | Transfer | 400,000 | ||||||||||
Transfer | 09/02/2024 | XVFC/2023-24/P/155 | Transfer | 400,000 | ||||||||||
Transfer | 09/02/2024 | XVFC/2023-24/P/156 | Transfer | 300,000 | ||||||||||
Transfer | 17/02/2024 | XVFC/2023-24/P/157 | Transfer | 500,000 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/158 | Transfer | 460,000 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/159 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:01 PM. |