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.) |
26/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 6,031,386 | 12/05/2023 | XVFC/2023-24/P/1 | Transfer | 1,176,393 | 12/05/2023 | XVFC/2023-24/J/1 | 1,176,393 | ||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/2 | Transfer | 694,972 | 12/05/2023 | XVFC/2023-24/J/2 | 694,972 | |||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/3 | Transfer | 271,508 | 12/05/2023 | XVFC/2023-24/J/3 | 271,508 | |||||||
Direct Receipts | 17/05/2023 | XVFC/2023-24/P/4 | Expenditures | 163,038 | 15/05/2023 | XVFC/2023-24/J/4 | 163,038 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:47 PM. |