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.) |
30/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,707,906 | 13/05/2023 | XVFC/2023-24/P/1 | Transfer | 600,000 | |||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/2 | Transfer | 200,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/3 | Transfer | 527,500 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/4 | Transfer | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:17 AM. |