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.) |
18/11/2023 | XVFC/2023-24/R/17 | Transfer | 360,000 | 07/11/2023 | XVFC/2023-24/P/24 | Expenditures | 45,000 | |||||||
Transfer | 29/11/2023 | XVFC/2023-24/P/25 | Expenditures | 86,516 | ||||||||||
Transfer | 29/11/2023 | XVFC/2023-24/P/26 | Expenditures | 271,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:37 AM. |