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.) |
07/07/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,845,032 | 07/07/2023 | XVFC/2023-24/P/10 | Transfer | 457,500 | 06/07/2023 | XVFC/2023-24/J/4 | 18,686 | ||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/11 | Transfer | 457,500 | 07/07/2023 | XVFC/2023-24/J/5 | 2,863,718 | |||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/12 | Transfer | 457,500 | 07/07/2023 | XVFC/2023-24/J/6 | 1,815,308 | |||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/13 | Transfer | 457,500 | 07/07/2023 | XVFC/2023-24/J/7 | 1,815,308 | |||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/14 | Transfer | 457,500 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/15 | Transfer | 428,000 | ||||||||||
Direct Receipts | 08/07/2023 | XVFC/2023-24/P/16 | Transfer | 457,500 | ||||||||||
Direct Receipts | 10/07/2023 | XVFC/2023-24/P/17 | Transfer | 457,500 | ||||||||||
Direct Receipts | 20/07/2023 | XVFC/2023-24/P/18 | Transfer | 457,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:16 PM. |