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.) |
26/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 4,624,447 | 26/05/2023 | XVFC/2023-24/P/1 | Transfer | 500,000 | 26/05/2023 | XVFC/2023-24/J/1 | 5,750,838 | ||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/2 | Transfer | 646,500 | 26/05/2023 | XVFC/2023-24/J/2 | 5,750,838 | |||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/3 | Transfer | 500,000 | 26/05/2023 | XVFC/2023-24/J/3 | 5,750,838 | |||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/4 | Transfer | 725,000 | 26/05/2023 | XVFC/2023-24/J/4 | 5,750,838 | |||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/5 | Transfer | 500,000 | 26/05/2023 | XVFC/2023-24/J/5 | 5,750,838 | |||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/6 | Transfer | 625,000 | 26/05/2023 | XVFC/2023-24/J/6 | 5,805,367 | |||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/7 | Transfer | 564,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/8 | Transfer | 500,000 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/9 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:11 AM. |