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.) |
29/02/2024 | XVFC/2023-24/R/4 | Direct Receipts | 839,016 | 04/02/2024 | XVFC/2023-24/P/40 | Transfer | 40,000 | |||||||
Direct Receipts | 04/02/2024 | XVFC/2023-24/P/41 | Transfer | 680,000 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/42 | Transfer | 119,024 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/43 | Transfer | 240,000 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/44 | Transfer | 10,000 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/45 | Transfer | 56,622 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/46 | Transfer | 89,726 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/47 | Transfer | 49,405 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/48 | Transfer | 80,000 | ||||||||||
Direct Receipts | 13/02/2024 | XVFC/2023-24/P/49 | Transfer | 80,000 | ||||||||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/50 | Transfer | 60,000 | ||||||||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/51 | Transfer | 120,000 | ||||||||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/52 | Transfer | 80,000 | ||||||||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/53 | Transfer | 120,000 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/54 | Transfer | 60,000 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/55 | Transfer | 60,000 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/56 | Transfer | 60,000 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/57 | Transfer | 60,000 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/58 | Transfer | 60,000 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/59 | Transfer | 60,000 | ||||||||||
Direct Receipts | 26/02/2024 | XVFC/2023-24/P/60 | Transfer | 46,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:47 PM. |