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.) |
25/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,362,714 | 31/05/2023 | XVFC/2023-24/P/2 | Transfer | 440,000 | 31/05/2023 | XVFC/2023-24/J/1 | 440,000 | ||||
Direct Receipts | Transfer | 31/05/2023 | XVFC/2023-24/J/2 | 440,000 | ||||||||||
Direct Receipts | Transfer | 31/05/2023 | XVFC/2023-24/J/3 | 500,000 | ||||||||||
Direct Receipts | Transfer | 31/05/2023 | XVFC/2023-24/J/4 | 500,000 | ||||||||||
Direct Receipts | Transfer | 31/05/2023 | XVFC/2023-24/J/5 | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:21 PM. |