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.) |
16/08/2023 | XVFC/2023-24/R/2 | Direct Receipts | 5,916,777 | 16/08/2023 | XVFC/2023-24/P/40 | Transfer | 240,000 | 16/08/2023 | XVFC/2023-24/J/12 | 520,000 | ||||
Direct Receipts | 16/08/2023 | XVFC/2023-24/P/41 | Transfer | 140,000 | 23/08/2023 | XVFC/2023-24/J/13 | 604,000 | |||||||
Direct Receipts | 16/08/2023 | XVFC/2023-24/P/42 | Transfer | 140,000 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/43 | Transfer | 47,500 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/44 | Transfer | 47,500 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/45 | Transfer | 47,500 | ||||||||||
Direct Receipts | 21/08/2023 | XVFC/2023-24/P/46 | Transfer | 47,500 | ||||||||||
Direct Receipts | 24/08/2023 | XVFC/2023-24/P/49 | Transfer | 204,000 | ||||||||||
Direct Receipts | 24/08/2023 | XVFC/2023-24/P/50 | Transfer | 200,000 | ||||||||||
Direct Receipts | 24/08/2023 | XVFC/2023-24/P/51 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:57 PM. |