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.) |
30/11/2023 | XVFC/2023-24/R/5 | Direct Receipts | 129,396 | 10/11/2023 | XVFC/2023-24/P/37 | Transfer | 118,100 | 10/11/2023 | XVFC/2023-24/J/32 | 118,100 | ||||
Direct Receipts | 17/11/2023 | XVFC/2023-24/P/38 | Transfer | 147,200 | 17/11/2023 | XVFC/2023-24/J/33 | 147,200 | |||||||
Direct Receipts | 17/11/2023 | XVFC/2023-24/P/39 | Transfer | 65,200 | 17/11/2023 | XVFC/2023-24/J/34 | 65,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:58 PM. |