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.) |
06/06/2023 | XVFC/2023-24/R/4 | Direct Receipts | 172,823 | 06/06/2023 | XVFC/2023-24/P/8 | Expenditures | 90,000 | |||||||
27/06/2023 | XVFC/2023-24/R/5 | Transfer | 84,000 | 06/06/2023 | XVFC/2023-24/P/9 | Expenditures | 86,000 | |||||||
28/06/2023 | XVFC/2023-24/R/6 | Transfer | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:44 AM. |