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.) |
03/05/2023 | XVFC/2023-24/R/1 | Transfer | 15,705 | 25/05/2023 | XVFC/2023-24/P/1 | Expenditures | 28,810 | |||||||
03/05/2023 | XVFC/2023-24/R/2 | Transfer | 15,705 | 25/05/2023 | XVFC/2023-24/P/2 | Expenditures | 34,100 | |||||||
06/05/2023 | XVFC/2023-24/R/3 | Transfer | 15,705 | 26/05/2023 | XVFC/2023-24/P/3 | Expenditures | 18,006 | |||||||
06/05/2023 | XVFC/2023-24/R/4 | Transfer | 15,705 | 26/05/2023 | XVFC/2023-24/P/4 | Expenditures | 16,818 | |||||||
Transfer | 26/05/2023 | XVFC/2023-24/P/5 | Expenditures | 12,664 | ||||||||||
Transfer | 26/05/2023 | XVFC/2023-24/P/6 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:19 AM. |