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.) |
06/10/2023 | XVFC/2023-24/R/5 | Transfer | 80,000 | 04/10/2023 | XVFC/2023-24/P/14 | Expenditures | 30,000 | |||||||
Transfer | 04/10/2023 | XVFC/2023-24/P/15 | Expenditures | 10,000 | ||||||||||
Transfer | 04/10/2023 | XVFC/2023-24/P/16 | Expenditures | 3,000 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/17 | Expenditures | 79,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:24:22 PM. |