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.) |
01/11/2023 | XVFC/2023-24/R/9 | Transfer | 296,748 | 05/11/2023 | XVFC/2023-24/P/5 | Expenditures | 188,500 | |||||||
Transfer | 05/11/2023 | XVFC/2023-24/P/6 | Expenditures | 30,000 | ||||||||||
Transfer | 05/11/2023 | XVFC/2023-24/P/7 | Expenditures | 95,900 | ||||||||||
Transfer | 08/11/2023 | XVFC/2023-24/P/10 | Expenditures | 143,400 | ||||||||||
Transfer | 08/11/2023 | XVFC/2023-24/P/8 | Expenditures | 133,300 | ||||||||||
Transfer | 08/11/2023 | XVFC/2023-24/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:05:18 PM. |