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.) |
29/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,990,679 | 28/05/2023 | XVFC/2023-24/P/3 | Transfer | 738,400 | 28/05/2023 | XVFC/2023-24/J/3 | 738,400 | ||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/4 | Transfer | 577,200 | 28/05/2023 | XVFC/2023-24/J/4 | 577,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:40 AM. |