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.) |
31/08/2023 | XVFC/2023-24/R/1 | Direct Receipts | 1,110,525 | 29/08/2023 | XVFC/2023-24/P/397 | Transfer | 30,000 | 28/08/2023 | XVFC/2023-24/J/391 | 30,000 | ||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/398 | Transfer | 27,000 | 29/08/2023 | XVFC/2023-24/J/392 | 27,000 | |||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/399 | Transfer | 40,500 | 29/08/2023 | XVFC/2023-24/J/393 | 40,500 | |||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/400 | Transfer | 89,480 | 29/08/2023 | XVFC/2023-24/J/394 | 89,480 | |||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/401 | Transfer | 90,000 | 29/08/2023 | XVFC/2023-24/J/395 | 90,000 | |||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/402 | Transfer | 90,600 | 29/08/2023 | XVFC/2023-24/J/396 | 90,600 | |||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/403 | Transfer | 30,000 | 29/08/2023 | XVFC/2023-24/J/397 | 30,000 | |||||||
Direct Receipts | 29/08/2023 | XVFC/2023-24/P/404 | Transfer | 30,000 | 29/08/2023 | XVFC/2023-24/J/398 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:01 PM. |