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.) |
28/02/2023 | XVFC/2022-23/R/14 | Direct Receipts | 138,150 | 14/02/2023 | XVFC/2022-23/P/63 | Transfer | 350,000 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/64 | Transfer | 209,987 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/65 | Transfer | 87,802 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/66 | Transfer | 99,979 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/67 | Transfer | 87,614 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/68 | Transfer | 94,452 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/69 | Transfer | 349,998 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/70 | Transfer | 59,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:36:58 AM. |