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 | 416,798 | 02/03/2024 | XVFC/2023-24/P/102 | Transfer | 20,000 | |||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/103 | Transfer | 41,735 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/104 | Transfer | 41,617 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/105 | Transfer | 41,618 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/106 | Transfer | 83,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/107 | Transfer | 68,520 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/108 | Transfer | 45,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/109 | Transfer | 25,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/110 | Transfer | 41,617 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/111 | Transfer | 41,618 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/112 | Transfer | 60,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/113 | Transfer | 25,000 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/114 | Transfer | 50,000 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/115 | Transfer | 41,618 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/116 | Transfer | 118,026 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/117 | Transfer | 41,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:23 PM. |