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.) |
26/08/2023 | XVFC/2023-24/R/3 | Transfer | 131,750 | 26/08/2023 | XVFC/2023-24/P/2 | Expenditures | 131,700 | |||||||
26/08/2023 | XVFC/2023-24/R/4 | Transfer | 130,200 | 26/08/2023 | XVFC/2023-24/P/3 | Expenditures | 130,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:59:46 AM. |