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.) |
13/08/2023 | XVFC/2023-24/R/2 | Direct Receipts | 1,415,517 | 13/08/2023 | XVFC/2023-24/P/1 | Transfer | 400,000 | 13/08/2023 | XVFC/2023-24/J/1 | 400,000 | ||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/2 | Transfer | 487,500 | 13/08/2023 | XVFC/2023-24/J/2 | 487,500 | |||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/3 | Transfer | 125,000 | 13/08/2023 | XVFC/2023-24/J/3 | 125,000 | |||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/4 | Transfer | 173,500 | 13/08/2023 | XVFC/2023-24/J/4 | 173,500 | |||||||
Direct Receipts | 13/08/2023 | XVFC/2023-24/P/5 | Transfer | 487,000 | 13/08/2023 | XVFC/2023-24/J/5 | 487,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:15 PM. |