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.) |
13/02/2024 | XVFC/2023-24/R/7 | Transfer | 320,000 | 04/02/2024 | FFC/2023-24/P/19 | Expenditures | 35,250 | |||||||
Transfer | 07/02/2024 | XVFC/2023-24/P/14 | Expenditures | 144,350 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/15 | Expenditures | 150,800 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/16 | Expenditures | 110,000 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/17 | Expenditures | 100,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:34:43 AM. |