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.) |
16/03/2024 | XVFC/2023-24/R/7 | Transfer | 467,209 | 21/03/2024 | FFC/2023-24/P/11 | Expenditures | 6,880 | |||||||
Transfer | 21/03/2024 | FFC/2023-24/P/12 | Expenditures | 9,000 | ||||||||||
Transfer | 21/03/2024 | FFC/2023-24/P/13 | Expenditures | 9,000 | ||||||||||
Transfer | 21/03/2024 | XVFC/2023-24/P/20 | Expenditures | 134,000 | ||||||||||
Transfer | 21/03/2024 | XVFC/2023-24/P/21 | Expenditures | 158,600 | ||||||||||
Transfer | 21/03/2024 | XVFC/2023-24/P/22 | Expenditures | 70,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:59:40 AM. |