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.) |
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 49,885 | 03/10/2022 | XVFC/2022-23/P/35 | Transfer | 80,000 | 05/10/2022 | XVFC/2022-23/J/7 | 1,500,000 | ||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/36 | Transfer | 499,055 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/37 | Transfer | 124,902 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/38 | Transfer | 300,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/39 | Transfer | 344,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:48 PM. |