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.) |
11/10/2023 | XVFC/2023-24/R/15 | Transfer | 1,899,891 | 10/10/2023 | XVFC/2023-24/P/49 | Expenditures | 466,300 | |||||||
Transfer | 10/10/2023 | XVFC/2023-24/P/50 | Expenditures | 33,000 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/51 | Expenditures | 1,741,800 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/52 | Expenditures | 157,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:29 PM. |