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.) |
03/05/2023 | XVFC/2023-24/R/2 | Transfer | 400,000 | 13/05/2023 | XVFC/2023-24/P/6 | Expenditures | 399,860 | |||||||
Transfer | 31/05/2023 | XVFC/2023-24/P/7 | Expenditures | 146,383 | ||||||||||
Transfer | 31/05/2023 | XVFC/2023-24/P/8 | Expenditures | 150,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:58:43 PM. |