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.) |
14/08/2023 | XVFC/2023-24/R/7 | Direct Receipts | 1,000,000 | 08/08/2023 | XVFC/2023-24/P/19 | Transfer | 300,000 | 08/08/2023 | XVFC/2023-24/J/20 | 300,000 | ||||
18/08/2023 | XVFC/2023-24/R/8 | Direct Receipts | 1,000,000 | 17/08/2023 | XVFC/2023-24/P/20 | Transfer | 400,000 | 11/08/2023 | XVFC/2023-24/J/21 | 775,000 | ||||
Direct Receipts | Transfer | 14/08/2023 | XVFC/2023-24/J/22 | 775,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:03 PM. |