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.) |
31/01/2024 | XVFC/2023-24/R/4 | Direct Receipts | 1,471,992 | 12/01/2024 | XVFC/2023-24/P/16 | Transfer | 200,000 | 11/01/2024 | XVFC/2023-24/J/12 | 200,000 | ||||
Direct Receipts | 12/01/2024 | XVFC/2023-24/P/17 | Transfer | 518,300 | 12/01/2024 | XVFC/2023-24/J/13 | 518,300 | |||||||
Direct Receipts | 17/01/2024 | XVFC/2023-24/P/18 | Transfer | 200,000 | 17/01/2024 | XVFC/2023-24/J/14 | 200,000 | |||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/19 | Transfer | 295,000 | 20/01/2024 | XVFC/2023-24/J/15 | 295,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:22:47 PM. |