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.) |
31/10/2023 | XVFC/2023-24/R/2 | Direct Receipts | 831,033 | 31/10/2023 | XVFC/2023-24/P/27 | Transfer | 100,000 | |||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/28 | Transfer | 100,000 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/29 | Transfer | 100,000 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/30 | Transfer | 100,000 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/31 | Transfer | 100,000 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/32 | Transfer | 100,000 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/33 | Transfer | 100,000 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/34 | Transfer | 600,000 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/35 | Transfer | 100,000 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/36 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:31:33 AM. |