Voucher Wise Summary Report
Opening Balance | 244,769 | |||||||||||||
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.) |
11/04/2023 | XVFC/2023-24/R/1 | Transfer | 296,000 | 16/04/2023 | XVFC/2023-24/P/1 | Expenditures | 8,500 | |||||||
Transfer | 16/04/2023 | XVFC/2023-24/P/2 | Expenditures | 5,000 | ||||||||||
Transfer | 16/04/2023 | XVFC/2023-24/P/3 | Expenditures | 55,000 | ||||||||||
Transfer | 21/04/2023 | XVFC/2023-24/P/4 | Expenditures | 20,000 | ||||||||||
Transfer | 25/04/2023 | XVFC/2023-24/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:32:26 AM. |