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.) |
31/03/2024 | XVFC/2023-24/R/11 | Direct Receipts | 544,320 | 18/03/2024 | XVFC/2023-24/P/160 | Transfer | 300,000 | 18/03/2024 | XVFC/2023-24/J/56 | 300,000 | ||||
31/03/2024 | XVFC/2023-24/R/12 | Direct Receipts | 551,063 | 18/03/2024 | XVFC/2023-24/P/161 | Transfer | 500,000 | 18/03/2024 | XVFC/2023-24/J/57 | 2,000,000 | ||||
31/03/2024 | XVFC/2023-24/R/13 | Direct Receipts | 505,303 | 18/03/2024 | XVFC/2023-24/P/162 | Transfer | 500,000 | |||||||
31/03/2024 | XVFC/2023-24/R/14 | Direct Receipts | 521,156 | 18/03/2024 | XVFC/2023-24/P/163 | Transfer | 200,000 | |||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/164 | Transfer | 500,000 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/165 | Transfer | 300,000 | ||||||||||
Direct Receipts | 19/03/2024 | XVFC/2023-24/P/166 | Expenditures | 499,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:58 PM. |