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.) |
29/02/2024 | XVFC/2023-24/R/8 | Direct Receipts | 1,130,774 | 25/02/2024 | XVFC/2023-24/P/10 | Transfer | 250,000 | 25/02/2024 | XVFC/2023-24/J/1 | 5,000,000 | ||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/11 | Transfer | 700,000 | 25/02/2024 | XVFC/2023-24/J/2 | 740,000 | |||||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/12 | Transfer | 150,000 | ||||||||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/13 | Transfer | 200,000 | ||||||||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/4 | Transfer | 220,000 | ||||||||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/5 | Transfer | 250,000 | ||||||||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/6 | Transfer | 450,000 | ||||||||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/7 | Transfer | 150,000 | ||||||||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/8 | Transfer | 250,000 | ||||||||||
Direct Receipts | 25/02/2024 | XVFC/2023-24/P/9 | Transfer | 366,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:50 PM. |