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.) |
05/07/2023 | XVFC/2023-24/R/2 | Transfer | 160,000 | 04/07/2023 | XVFC/2023-24/P/1 | Expenditures | 24,520 | |||||||
Transfer | 04/07/2023 | XVFC/2023-24/P/2 | Expenditures | 31,000 | ||||||||||
Transfer | 22/07/2023 | XVFC/2023-24/P/3 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:59:36 AM. |