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.) |
08/10/2023 | XVFC/2023-24/R/8 | Transfer | 150,000 | 01/10/2023 | XVFC/2023-24/P/30 | Expenditures | 99,000 | |||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/33 | Expenditures | 106,000 | ||||||||||
Transfer | 08/10/2023 | XVFC/2023-24/P/34 | Expenditures | 150,000 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/35 | Expenditures | 33,495 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/36 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:21:27 AM. |