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.) |
16/06/2023 | XVFC/2023-24/R/3 | Transfer | 400,000 | 12/06/2023 | XVFC/2023-24/P/4 | Expenditures | 57,230 | |||||||
28/06/2023 | XVFC/2023-24/R/4 | Transfer | 599,600 | 12/06/2023 | XVFC/2023-24/P/5 | Expenditures | 69,030 | |||||||
Transfer | 13/06/2023 | XVFC/2023-24/P/6 | Expenditures | 28,500 | ||||||||||
Transfer | 13/06/2023 | XVFC/2023-24/P/7 | Expenditures | 18,500 | ||||||||||
Transfer | 13/06/2023 | XVFC/2023-24/P/8 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:08:43 AM. |