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.) |
31/03/2024 | XVFC/2023-24/R/2 | Direct Receipts | 215,717 | 07/03/2024 | XVFC/2023-24/P/70 | Transfer | 59,880 | 07/03/2024 | XVFC/2023-24/J/38 | 234,880 | ||||
Direct Receipts | 07/03/2024 | XVFC/2023-24/P/71 | Transfer | 175,000 | 12/03/2024 | XVFC/2023-24/J/39 | 94,216 | |||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/72 | Transfer | 14,970 | 12/03/2024 | XVFC/2023-24/J/40 | 14,970 | |||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/73 | Transfer | 54,240 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/74 | Transfer | 39,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:28 PM. |