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.) |
06/07/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,963,525 | 03/07/2023 | XVFC/2023-24/P/8 | Transfer | 600,000 | 03/07/2023 | XVFC/2023-24/J/5 | 896,048 | ||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/10 | Transfer | 264,000 | 06/07/2023 | XVFC/2023-24/J/6 | 1,000,000 | |||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/11 | Transfer | 264,000 | ||||||||||
Direct Receipts | 06/07/2023 | XVFC/2023-24/P/9 | Transfer | 264,000 | ||||||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/12 | Transfer | 353,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:46 PM. |