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.) |
27/10/2023 | XVFC/2023-24/R/6 | Transfer | 295,000 | 04/10/2023 | XVFC/2023-24/P/11 | Expenditures | 60,800 | |||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/12 | Expenditures | 52,400 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/13 | Expenditures | 26,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:26 AM. |