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.) |
17/05/2023 | XVFC/2023-24/R/1 | Transfer | 13,070 | 06/05/2023 | XVFC/2023-24/P/3 | Expenditures | 24,516 | |||||||
17/05/2023 | XVFC/2023-24/R/2 | Transfer | 13,070 | Expenditures | ||||||||||
17/05/2023 | XVFC/2023-24/R/3 | Transfer | 13,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:22:58 AM. |