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.) |
06/10/2023 | XVFC/2023-24/R/5 | Transfer | 60,000 | 05/10/2023 | XVFC/2023-24/P/10 | Expenditures | 3,500 | |||||||
06/10/2023 | XVFC/2023-24/R/6 | Transfer | 71,200 | 05/10/2023 | XVFC/2023-24/P/9 | Expenditures | 3,500 | |||||||
06/10/2023 | XVFC/2023-24/R/7 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:20 PM. |