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/5 | Transfer | 600,000 | 12/12/2023 | XVFC/2023-24/P/13 | Expenditures | 85,000 | |||||||
Transfer | 12/12/2023 | XVFC/2023-24/P/14 | Expenditures | 15,000 | ||||||||||
Transfer | 12/12/2023 | XVFC/2023-24/P/15 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:25 AM. |