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.) |
23/02/2024 | XVFC/2023-24/R/7 | Transfer | 89,500 | 26/02/2024 | XVFC/2023-24/P/64 | Expenditures | 45,500 | |||||||
Transfer | 26/02/2024 | XVFC/2023-24/P/65 | Expenditures | 73,200 | ||||||||||
Transfer | 28/02/2024 | XVFC/2023-24/P/66 | Expenditures | 3,978 | ||||||||||
Transfer | 28/02/2024 | XVFC/2023-24/P/67 | Expenditures | 3,978 | ||||||||||
Transfer | 28/02/2024 | XVFC/2023-24/P/68 | Expenditures | 3,978 | ||||||||||
Transfer | 28/02/2024 | XVFC/2023-24/P/69 | Expenditures | 3,978 | ||||||||||
Transfer | 28/02/2024 | XVFC/2023-24/P/70 | Expenditures | 3,978 | ||||||||||
Transfer | 28/02/2024 | XVFC/2023-24/P/71 | Expenditures | 69,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:33:03 AM. |