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.) |
29/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 9,051,408 | 12/05/2023 | XVFC/2023-24/P/1 | Transfer | 400,000 | 12/05/2023 | XVFC/2023-24/J/1 | 400,000 | ||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/2 | Transfer | 600,000 | 18/05/2023 | XVFC/2023-24/J/3 | 600,000 | |||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/3 | Transfer | 200,000 | 23/05/2023 | XVFC/2023-24/J/4 | 200,000 | |||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/4 | Transfer | 400,000 | 26/05/2023 | XVFC/2023-24/J/5 | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:06 AM. |