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 | 3,679,504 | 20/06/2023 | XVFC/2023-24/P/59 | Transfer | 360,000 | 20/06/2023 | XVFC/2023-24/J/1 | 390,000 | ||||
Direct Receipts | 26/06/2023 | XVFC/2023-24/P/60 | Transfer | 360,000 | 26/06/2023 | XVFC/2023-24/J/2 | 760,000 | |||||||
Direct Receipts | 26/06/2023 | XVFC/2023-24/P/61 | Transfer | 400,000 | 26/06/2023 | XVFC/2023-24/J/3 | 400,000 | |||||||
Direct Receipts | 26/06/2023 | XVFC/2023-24/P/62 | Transfer | 400,000 | 27/06/2023 | XVFC/2023-24/J/4 | 320,000 | |||||||
Direct Receipts | 27/06/2023 | XVFC/2023-24/P/63 | Transfer | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:52 AM. |