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.) |
12/10/2023 | XVFC/2023-24/R/6 | Transfer | 40,000 | 11/10/2023 | XVFC/2023-24/P/18 | Expenditures | 34,000 | |||||||
Transfer | 11/10/2023 | XVFC/2023-24/P/19 | Expenditures | 21,401 | ||||||||||
Transfer | 11/10/2023 | XVFC/2023-24/P/20 | Expenditures | 21,000 | ||||||||||
Transfer | 11/10/2023 | XVFC/2023-24/P/21 | Expenditures | 1,200 | ||||||||||
Transfer | 17/10/2023 | XVFC/2023-24/P/22 | Expenditures | 19,000 | ||||||||||
Transfer | 17/10/2023 | XVFC/2023-24/P/23 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:10:07 AM. |