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.) |
13/08/2023 | XVFC/2023-24/R/3 | Transfer | 240,000 | 21/08/2023 | XVFC/2023-24/P/31 | Expenditures | 69,000 | |||||||
Transfer | 21/08/2023 | XVFC/2023-24/P/32 | Expenditures | 84,000 | ||||||||||
Transfer | 21/08/2023 | XVFC/2023-24/P/33 | Expenditures | 52,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:56:51 PM. |