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.) |
09/02/2024 | XVFC/2023-24/R/7 | Transfer | 60,000 | 08/02/2024 | XVFC/2023-24/P/25 | Expenditures | 24,000 | |||||||
Transfer | 08/02/2024 | XVFC/2023-24/P/26 | Expenditures | 12,250 | ||||||||||
Transfer | 08/02/2024 | XVFC/2023-24/P/27 | Expenditures | 3,500 | ||||||||||
Transfer | 10/02/2024 | XVFC/2023-24/P/28 | Expenditures | 29,000 | ||||||||||
Transfer | 10/02/2024 | XVFC/2023-24/P/29 | Expenditures | 10,000 | ||||||||||
Transfer | 10/02/2024 | XVFC/2023-24/P/30 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:18:27 AM. |