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.) |
06/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,441,778 | 06/06/2023 | XVFC/2023-24/P/1 | Transfer | 488,000 | 06/06/2023 | XVFC/2023-24/J/1 | 403,000 | ||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/2 | Transfer | 319,000 | 06/06/2023 | XVFC/2023-24/J/2 | 1,215,000 | |||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/3 | Transfer | 408,000 | 14/06/2023 | XVFC/2023-24/J/3 | 720,000 | |||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/4 | Transfer | 403,000 | ||||||||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/5 | Transfer | 720,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:28 PM. |