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.) |
09/10/2023 | XVFC/2023-24/R/8 | Transfer | 60,000 | 20/10/2023 | XVFC/2023-24/P/74 | Expenditures | 50,200 | |||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/77 | Expenditures | 6,620 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/78 | Expenditures | 17,500 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/79 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:00:26 PM. |