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.) |
20/06/2023 | XVFC/2023-24/R/3 | Transfer | 565,230 | 20/06/2023 | XVFC/2023-24/P/3 | Expenditures | 201,150 | |||||||
Transfer | 20/06/2023 | XVFC/2023-24/P/4 | Expenditures | 199,800 | ||||||||||
Transfer | 20/06/2023 | XVFC/2023-24/P/5 | Expenditures | 100,000 | ||||||||||
Transfer | 20/06/2023 | XVFC/2023-24/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 20/06/2023 | XVFC/2023-24/P/8 | Expenditures | 34,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:34:19 AM. |