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.) |
14/06/2023 | XVFC/2023-24/R/3 | Transfer | 400,000 | 14/06/2023 | XVFC/2023-24/P/1 | Expenditures | 97,500 | 24/06/2023 | XVFC/2023-24/J/1 | 400,000 | ||||
Transfer | 14/06/2023 | XVFC/2023-24/P/2 | Expenditures | 101,400 | ||||||||||
Transfer | 24/06/2023 | XVFC/2023-24/P/3 | Expenditures | 48,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:11:43 AM. |