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.) |
08/10/2023 | XVFC/2023-24/R/5 | Transfer | 300,000 | 07/10/2023 | XVFC/2023-24/P/18 | Expenditures | 27,000 | |||||||
Transfer | 23/10/2023 | XVFC/2023-24/P/19 | Expenditures | 70,000 | ||||||||||
Transfer | 23/10/2023 | XVFC/2023-24/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:48:10 AM. |