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.) |
20/05/2023 | XVFC/2023-24/R/1 | Transfer | 13,070 | 10/05/2023 | XVFC/2023-24/P/3 | Expenditures | 14,514 | |||||||
20/05/2023 | XVFC/2023-24/R/2 | Transfer | 13,070 | 11/05/2023 | XVFC/2023-24/P/4 | Expenditures | 26,755 | |||||||
20/05/2023 | XVFC/2023-24/R/3 | Transfer | 13,070 | 11/05/2023 | XVFC/2023-24/P/5 | Expenditures | 9,100 | |||||||
20/05/2023 | XVFC/2023-24/R/4 | Transfer | 25,000 | 11/05/2023 | XVFC/2023-24/P/6 | Expenditures | 24,460 | |||||||
20/05/2023 | XVFC/2023-24/R/5 | Transfer | 49,500 | 18/05/2023 | XVFC/2023-24/P/7 | Expenditures | 12,784 | |||||||
Transfer | 19/05/2023 | XVFC/2023-24/P/8 | Expenditures | 6,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:01 AM. |