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.) |
27/08/2023 | XVFC/2023-24/R/7 | Transfer | 473,872 | 14/08/2023 | XVFC/2023-24/P/19 | Expenditures | 14,000 | |||||||
27/08/2023 | XVFC/2023-24/R/8 | Transfer | 324,534 | 26/08/2023 | XVFC/2023-24/P/20 | Expenditures | 14,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:18:47 PM. |