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.) |
18/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 3,977,212 | 17/05/2023 | XVFC/2023-24/P/4 | Transfer | 500,000 | 17/05/2023 | XVFC/2023-24/J/3 | 500,000 | ||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/5 | Transfer | 300,000 | 17/05/2023 | XVFC/2023-24/J/4 | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:24 AM. |