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 | 3,347,339 | 24/05/2023 | XVFC/2023-24/P/1 | Transfer | 90,000 | 24/05/2023 | XVFC/2023-24/J/1 | 500,000 | ||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/2 | Transfer | 400,000 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/3 | Transfer | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:38:12 AM. |