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.) |
10/10/2023 | XVFC/2023-24/R/10 | Transfer | 138,800 | 03/10/2023 | XVFC/2023-24/P/31 | Expenditures | 21,600 | |||||||
Transfer | 03/10/2023 | XVFC/2023-24/P/32 | Expenditures | 9,800 | ||||||||||
Transfer | 03/10/2023 | XVFC/2023-24/P/33 | Expenditures | 9,000 | ||||||||||
Transfer | 12/10/2023 | XVFC/2023-24/P/34 | Expenditures | 138,800 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/35 | Expenditures | 29,600 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/36 | Expenditures | 37,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:03 AM. |