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.) |
21/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 2,543,385 | 21/06/2023 | XVFC/2023-24/P/10 | Transfer | 500,000 | 21/06/2023 | XVFC/2023-24/J/1 | 2,543,385 | ||||
21/06/2023 | XVFC/2023-24/R/4 | Direct Receipts | 3,815,302 | 21/06/2023 | XVFC/2023-24/P/4 | Expenditures | 78,588 | 21/06/2023 | XVFC/2023-24/J/2 | 3,815,638 | ||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/5 | Expenditures | 95,477 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/6 | Expenditures | 189,945 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/7 | Transfer | 510,000 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/8 | Transfer | 510,000 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/9 | Transfer | 435,000 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/11 | Transfer | 508,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:30 AM. |