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.) |
05/12/2023 | XVFC/2023-24/R/12 | Transfer | 499,950 | 12/12/2023 | XVFC/2023-24/P/38 | Expenditures | 479,952 | 17/12/2023 | XVFC/2023-24/J/23 | 300,000 | ||||
Transfer | 17/12/2023 | XVFC/2023-24/P/39 | Transfer | 300,000 | ||||||||||
Transfer | 31/12/2023 | XVFC/2023-24/P/40 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:29 AM. |