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.) |
24/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 3,433,196 | 12/05/2023 | XVFC/2023-24/P/2 | Transfer | 651,000 | 12/05/2023 | XVFC/2023-24/J/2 | 681,000 | ||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/3 | Transfer | 779,000 | 12/05/2023 | XVFC/2023-24/J/3 | 779,000 | |||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/4 | Transfer | 500,000 | 23/05/2023 | XVFC/2023-24/J/4 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:34 AM. |