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.) |
30/11/2023 | XVFC/2023-24/R/12 | Direct Receipts | 217,383 | 04/11/2023 | XVFC/2023-24/P/52 | Transfer | 100,000 | 04/11/2023 | XVFC/2023-24/J/28 | 100,000 | ||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/53 | Transfer | 250,000 | 04/11/2023 | XVFC/2023-24/J/29 | 250,000 | |||||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/54 | Transfer | 250,000 | 04/11/2023 | XVFC/2023-24/J/30 | 250,000 | |||||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/55 | Transfer | 300,000 | 04/11/2023 | XVFC/2023-24/J/31 | 300,000 | |||||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/56 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/57 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/58 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/59 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 04/11/2023 | XVFC/2023-24/P/60 | Expenditures | 99,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:59 PM. |