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.) |
18/04/2023 | XVFC/2023-24/R/1 | Transfer | 927,624 | 05/04/2023 | XVFC/2023-24/P/1 | Expenditures | 14,000 | |||||||
Transfer | 19/04/2023 | XVFC/2023-24/P/3 | Expenditures | 459,864 | ||||||||||
Transfer | 19/04/2023 | XVFC/2023-24/P/4 | Expenditures | 862,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:10 AM. |