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.) |
16/08/2023 | XVFC/2023-24/R/4 | Direct Receipts | 4,329,187 | 16/08/2023 | XVFC/2023-24/P/2 | Transfer | 298,000 | 14/08/2023 | XVFC/2023-24/J/1 | 298,000 | ||||
Direct Receipts | 16/08/2023 | XVFC/2023-24/P/3 | Transfer | 298,000 | 14/08/2023 | XVFC/2023-24/J/2 | 298,000 | |||||||
Direct Receipts | 16/08/2023 | XVFC/2023-24/P/4 | Transfer | 294,000 | 14/08/2023 | XVFC/2023-24/J/3 | 294,000 | |||||||
Direct Receipts | 16/08/2023 | XVFC/2023-24/P/5 | Transfer | 743,150 | 16/08/2023 | XVFC/2023-24/J/4 | 298,000 | |||||||
Direct Receipts | Transfer | 16/08/2023 | XVFC/2023-24/J/5 | 1,500,000 | ||||||||||
Direct Receipts | Transfer | 16/08/2023 | XVFC/2023-24/J/6 | 1,500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:43 AM. |