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.) |
01/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 3,901,777 | 09/06/2023 | XVFC/2023-24/P/3 | Transfer | 620,000 | 09/06/2023 | XVFC/2023-24/J/3 | 620,000 | ||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/4 | Transfer | 600,000 | 14/06/2023 | XVFC/2023-24/J/4 | 600,000 | |||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/10 | Transfer | 374,280 | 18/06/2023 | XVFC/2023-24/J/5 | 600,000 | |||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/11 | Transfer | 300,000 | 18/06/2023 | XVFC/2023-24/J/6 | 1,720,620 | |||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/5 | Transfer | 600,000 | 18/06/2023 | XVFC/2023-24/J/7 | 300,000 | |||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/6 | Transfer | 200,000 | ||||||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/7 | Transfer | 400,000 | ||||||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/8 | Transfer | 520,000 | ||||||||||
Direct Receipts | 18/06/2023 | XVFC/2023-24/P/9 | Transfer | 226,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:23 PM. |