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.) |
08/02/2024 | XVFC/2023-24/R/25 | Transfer | 400,000 | 22/02/2024 | XVFC/2023-24/P/111 | Expenditures | 75,000 | |||||||
Transfer | 22/02/2024 | XVFC/2023-24/P/112 | Expenditures | 100,000 | ||||||||||
Transfer | 22/02/2024 | XVFC/2023-24/P/113 | Expenditures | 45,000 | ||||||||||
Transfer | 22/02/2024 | XVFC/2023-24/P/114 | Expenditures | 75,000 | ||||||||||
Transfer | 22/02/2024 | XVFC/2023-24/P/115 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:39:31 AM. |