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 | OWN/2023-24/R/81 | Direct Receipts | 23,220 | 22/01/2024 | XVFC/2023-24/P/10 | Transfer | 162,558 | 22/01/2024 | XVFC/2023-24/J/3 | 2,262,557 | ||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/11 | Transfer | 100,000 | 28/01/2024 | XVFC/2023-24/J/4 | 51,209 | |||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/12 | Transfer | 150,000 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/13 | Transfer | 400,000 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/5 | Transfer | 400,000 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/6 | Transfer | 200,000 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/7 | Transfer | 100,000 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/8 | Transfer | 150,000 | ||||||||||
Direct Receipts | 22/01/2024 | XVFC/2023-24/P/9 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:19 AM. |