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.) |
28/07/2023 | XVFC/2023-24/R/3 | Transfer | 285,000 | 17/07/2023 | XVFC/2023-24/P/11 | Expenditures | 48,500 | 15/07/2023 | XVFC/2023-24/J/2 | 184,089 | ||||
Transfer | 30/07/2023 | XVFC/2023-24/P/15 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:53:06 PM. |