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.) |
06/07/2023 | XVFC/2023-24/R/4 | Transfer | 250,000 | 05/07/2023 | XVFC/2023-24/P/54 | Expenditures | 22,000 | |||||||
Transfer | 05/07/2023 | XVFC/2023-24/P/55 | Expenditures | 20,000 | ||||||||||
Transfer | 05/07/2023 | XVFC/2023-24/P/56 | Expenditures | 10,000 | ||||||||||
Transfer | 13/07/2023 | XVFC/2023-24/P/57 | Expenditures | 79,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:26:20 AM. |