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.) |
04/01/2024 | XVFC/2023-24/R/6 | Transfer | 121,000 | 02/01/2024 | XVFC/2023-24/P/19 | Expenditures | 40,750 | |||||||
04/01/2024 | XVFC/2023-24/R/7 | Transfer | 121,000 | 02/01/2024 | XVFC/2023-24/P/20 | Expenditures | 20,000 | |||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/21 | Expenditures | 121,000 | ||||||||||
Transfer | 08/01/2024 | XVFC/2023-24/P/22 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:57 PM. |