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.) |
06/12/2023 | XVFC/2023-24/R/5 | Transfer | 80,000 | 14/12/2023 | XVFC/2023-24/P/12 | Expenditures | 300,210 | |||||||
08/12/2023 | XVFC/2023-24/R/6 | Transfer | 390,000 | 14/12/2023 | XVFC/2023-24/P/13 | Expenditures | 87,790 | |||||||
Transfer | 19/12/2023 | XVFC/2023-24/P/14 | Expenditures | 2,000 | ||||||||||
Transfer | 19/12/2023 | XVFC/2023-24/P/15 | Expenditures | 60,000 | ||||||||||
Transfer | 19/12/2023 | XVFC/2023-24/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:52 AM. |