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.) |
11/03/2024 | XVFC/2023-24/R/4 | Transfer | 500,000 | 10/03/2024 | XVFC/2023-24/P/12 | Expenditures | 260,000 | |||||||
11/03/2024 | XVFC/2023-24/R/5 | Transfer | 700,000 | 10/03/2024 | XVFC/2023-24/P/13 | Expenditures | 106,000 | |||||||
Transfer | 28/03/2024 | XVFC/2023-24/P/14 | Expenditures | 700,000 | ||||||||||
Transfer | 28/03/2024 | XVFC/2023-24/P/15 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:59 AM. |