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 | 2,605,283 | 08/05/2023 | XVFC/2023-24/P/1 | Transfer | 160,000 | 08/05/2023 | XVFC/2023-24/J/1 | 160,000 | ||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/2 | Transfer | 200,000 | 08/05/2023 | XVFC/2023-24/J/2 | 200,000 | |||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/3 | Transfer | 295,000 | 09/05/2023 | XVFC/2023-24/J/3 | 295,000 | |||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/4 | Transfer | 200,000 | 09/05/2023 | XVFC/2023-24/J/4 | 200,000 | |||||||
Direct Receipts | 09/05/2023 | XVFC/2023-24/P/5 | Transfer | 189,247 | 09/05/2023 | XVFC/2023-24/J/5 | 189,247 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:12 PM. |