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.) |
23/02/2024 | XVFC/2023-24/R/23 | Transfer | 88,500 | 15/02/2024 | XVFC/2023-24/P/47 | Expenditures | 40,700 | |||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/48 | Expenditures | 69,500 | ||||||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/49 | Expenditures | 9,000 | ||||||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/50 | Expenditures | 6,000 | ||||||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/51 | Expenditures | 4,000 | ||||||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/52 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:21:54 AM. |