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.) |
11/01/2024 | XVFC/2023-24/R/11 | Direct Receipts | 5,212,981 | 08/01/2024 | XVFC/2023-24/P/76 | Transfer | 150,000 | |||||||
Direct Receipts | 08/01/2024 | XVFC/2023-24/P/77 | Transfer | 150,000 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/78 | Transfer | 500,000 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/79 | Transfer | 400,000 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/80 | Transfer | 500,000 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/81 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:07 PM. |