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.) |
26/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 3,916,920 | 11/05/2023 | XVFC/2023-24/P/1 | Transfer | 265,000 | 25/05/2023 | XVFC/2023-24/J/1 | 4,866,596 | ||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/2 | Transfer | 670,000 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/3 | Transfer | 346,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:42 PM. |