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.) |
20/07/2023 | XVFC/2023-24/R/1 | Transfer | 115,022 | 31/07/2023 | XVFC/2023-24/P/1 | Expenditures | 92,522 | |||||||
Transfer | 31/07/2023 | XVFC/2023-24/P/2 | Expenditures | 13,500 | ||||||||||
Transfer | 31/07/2023 | XVFC/2023-24/P/3 | Expenditures | 9,000 | ||||||||||
Transfer | 31/07/2023 | XVFC/2023-24/P/4 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:05:03 AM. |