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.) |
17/12/2023 | XVFC/2023-24/R/7 | Direct Receipts | 2,250,000 | 30/12/2023 | XVFC/2023-24/P/79 | Transfer | 793,150 | 30/12/2023 | XVFC/2023-24/J/13 | 793,150 | ||||
17/12/2023 | XVFC/2023-24/R/8 | Direct Receipts | 700,000 | 30/12/2023 | XVFC/2023-24/P/80 | Transfer | 298,000 | 30/12/2023 | XVFC/2023-24/J/14 | 571,000 | ||||
Direct Receipts | 30/12/2023 | XVFC/2023-24/P/81 | Transfer | 273,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:28 AM. |