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.) |
20/02/2024 | XVFC/2023-24/R/5 | Transfer | 280,000 | 19/02/2024 | XVFC/2023-24/P/53 | Expenditures | 70,000 | |||||||
Transfer | 19/02/2024 | XVFC/2023-24/P/54 | Expenditures | 200,000 | ||||||||||
Transfer | 19/02/2024 | XVFC/2023-24/P/55 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:54:49 PM. |