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.) |
06/11/2023 | XVFC/2023-24/R/8 | Transfer | 499,602 | 03/11/2023 | XVFC/2023-24/P/7 | Expenditures | 131,629 | |||||||
Transfer | 05/11/2023 | XVFC/2023-24/P/8 | Expenditures | 194,000 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:55 PM. |