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.) |
27/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 3,797,185 | 10/05/2023 | XVFC/2023-24/P/2 | Transfer | 500,000 | |||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/3 | Transfer | 500,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/4 | Transfer | 110,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/5 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:00 AM. |