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.) |
28/02/2024 | XVFC/2023-24/R/6 | Transfer | 295,000 | 03/02/2024 | XVFC/2023-24/P/18 | Expenditures | 62,000 | |||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/19 | Expenditures | 61,800 | ||||||||||
Transfer | 28/02/2024 | XVFC/2023-24/P/20 | Expenditures | 175,000 | ||||||||||
Transfer | 28/02/2024 | XVFC/2023-24/P/21 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:45:41 AM. |