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.) |
20/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 4,141,453 | 06/06/2023 | XVFC/2023-24/P/9 | Transfer | 500,000 | 06/06/2023 | XVFC/2023-24/J/8 | 500,000 | ||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/10 | Transfer | 500,000 | 20/06/2023 | XVFC/2023-24/J/9 | 700,000 | |||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/11 | Transfer | 200,000 | 28/06/2023 | XVFC/2023-24/J/10 | 900,000 | |||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/12 | Transfer | 400,000 | 30/06/2023 | XVFC/2023-24/J/11 | 250,000 | |||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/13 | Transfer | 250,000 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/14 | Transfer | 250,000 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/15 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:14 AM. |