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.) |
03/06/2023 | XVFC/2023-24/R/3 | Transfer | 1,000,000 | 04/06/2023 | XVFC/2023-24/P/2 | Expenditures | 49,200 | |||||||
Transfer | 04/06/2023 | XVFC/2023-24/P/3 | Expenditures | 106,000 | ||||||||||
Transfer | 04/06/2023 | XVFC/2023-24/P/4 | Expenditures | 999,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:26 AM. |