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.) |
02/05/2023 | XVFC/2023-24/R/1 | Transfer | 494,151 | 09/05/2023 | XVFC/2023-24/P/5 | Expenditures | 133,080 | |||||||
Transfer | 09/05/2023 | XVFC/2023-24/P/6 | Expenditures | 23,000 | ||||||||||
Transfer | 09/05/2023 | XVFC/2023-24/P/7 | Expenditures | 162,500 | ||||||||||
Transfer | 09/05/2023 | XVFC/2023-24/P/8 | Expenditures | 175,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:30 PM. |