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.) |
21/10/2023 | XVFC/2023-24/R/3 | Transfer | 300,000 | 16/10/2023 | SBM/2023-24/P/3 | Expenditures | 252,000 | |||||||
Transfer | 16/10/2023 | XVFC/2023-24/P/13 | Expenditures | 36,716 | ||||||||||
Transfer | 16/10/2023 | XVFC/2023-24/P/14 | Expenditures | 98,205 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/15 | Expenditures | 203,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:41 AM. |