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.) |
31/01/2024 | XVFC/2023-24/R/3 | Direct Receipts | 111,983 | 15/01/2024 | XVFC/2023-24/P/24 | Transfer | 97,800 | 15/01/2024 | XVFC/2023-24/J/12 | 117,800 | ||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/25 | Transfer | 20,000 | 15/01/2024 | XVFC/2023-24/J/13 | 113,300 | |||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/26 | Transfer | 73,300 | 15/01/2024 | XVFC/2023-24/J/14 | 153,300 | |||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/27 | Transfer | 40,000 | 15/01/2024 | XVFC/2023-24/J/15 | 73,300 | |||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/28 | Transfer | 73,300 | 30/01/2024 | XVFC/2023-24/J/16 | 55,500 | |||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/29 | Transfer | 97,800 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/30 | Transfer | 18,500 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/31 | Transfer | 18,500 | ||||||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/32 | Transfer | 18,500 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/33 | Transfer | 18,500 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/34 | Transfer | 18,500 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/35 | Transfer | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:44 PM. |