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.) |
21/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 279,850 | 10/05/2023 | XVFC/2023-24/P/1 | Expenditures | 36,000 | |||||||
27/05/2023 | XVFC/2023-24/R/3 | Transfer | 350,000 | 10/05/2023 | XVFC/2023-24/P/2 | Expenditures | 38,000 | |||||||
Transfer | 10/05/2023 | XVFC/2023-24/P/3 | Expenditures | 26,000 | ||||||||||
Transfer | 10/05/2023 | XVFC/2023-24/P/4 | Expenditures | 20,000 | ||||||||||
Transfer | 20/05/2023 | XVFC/2023-24/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:44:53 AM. |