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.) |
04/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 2,400,000 | 03/06/2023 | XVFC/2023-24/P/6 | Transfer | 320,000 | 03/06/2023 | XVFC/2023-24/J/6 | 320,000 | ||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/7 | Transfer | 560,000 | 18/06/2023 | XVFC/2023-24/J/7 | 560,000 | |||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/8 | Transfer | 400,000 | 18/06/2023 | XVFC/2023-24/J/8 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:45 PM. |