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.) |
23/01/2024 | XVFC/2023-24/R/5 | Transfer | 48,000 | 11/01/2024 | XVFC/2023-24/P/18 | Expenditures | 3,045 | |||||||
23/01/2024 | XVFC/2023-24/R/6 | Transfer | 48,000 | 11/01/2024 | XVFC/2023-24/P/19 | Expenditures | 3,062 | |||||||
31/01/2024 | XVFC/2023-24/R/7 | Direct Receipts | 2,083 | 11/01/2024 | XVFC/2023-24/P/20 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:25:27 AM. |