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.) |
01/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 3,370,560 | 01/06/2023 | XVFC/2023-24/P/5 | Transfer | 280,000 | 01/06/2023 | XVFC/2023-24/J/4 | 280,000 | ||||
01/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 3,251,391 | 01/06/2023 | XVFC/2023-24/P/6 | Transfer | 75,600 | 01/06/2023 | XVFC/2023-24/J/5 | 75,600 | ||||
Direct Receipts | Transfer | 01/06/2023 | XVFC/2023-24/J/6 | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:29 PM. |