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.) |
03/01/2024 | XVFC/2023-24/R/14 | Transfer | 480,000 | 02/01/2024 | XVFC/2023-24/P/14 | Expenditures | 95,340 | |||||||
Transfer | 19/01/2024 | XVFC/2023-24/P/15 | Expenditures | 120,000 | ||||||||||
Transfer | 19/01/2024 | XVFC/2023-24/P/16 | Expenditures | 90,000 | ||||||||||
Transfer | 19/01/2024 | XVFC/2023-24/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:24:56 AM. |