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.) |
12/01/2024 | XVFC/2023-24/R/8 | Transfer | 245,000 | 28/01/2024 | XVFC/2023-24/P/31 | Expenditures | 133,900 | |||||||
Transfer | 28/01/2024 | XVFC/2023-24/P/32 | Expenditures | 109,000 | ||||||||||
Transfer | 29/01/2024 | XVFC/2023-24/P/33 | Expenditures | 194,400 | ||||||||||
Transfer | 29/01/2024 | XVFC/2023-24/P/34 | Expenditures | 86,200 | ||||||||||
Transfer | 29/01/2024 | XVFC/2023-24/P/35 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:37 AM. |