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.) |
11/10/2023 | XVFC/2023-24/R/8 | Transfer | 50,000 | 10/10/2023 | XVFC/2023-24/P/4 | Expenditures | 27,060 | |||||||
Transfer | 10/10/2023 | XVFC/2023-24/P/5 | Expenditures | 18,000 | ||||||||||
Transfer | 10/10/2023 | XVFC/2023-24/P/6 | Expenditures | 37,000 | ||||||||||
Transfer | 10/10/2023 | XVFC/2023-24/P/7 | Expenditures | 18,026 | ||||||||||
Transfer | 10/10/2023 | XVFC/2023-24/P/8 | Expenditures | 36,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:21:54 PM. |