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.) |
18/12/2023 | XVFC/2023-24/R/7 | Transfer | 239,000 | 20/12/2023 | XVFC/2023-24/P/16 | Expenditures | 98,000 | |||||||
Transfer | 20/12/2023 | XVFC/2023-24/P/17 | Expenditures | 98,000 | ||||||||||
Transfer | 20/12/2023 | XVFC/2023-24/P/18 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:41:33 AM. |