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.) |
01/07/2023 | XVFC/2023-24/R/1 | Transfer | 241,500 | 06/07/2023 | XVFC/2023-24/P/11 | Expenditures | 44,560 | |||||||
Transfer | 11/07/2023 | XVFC/2023-24/P/12 | Expenditures | 20,926 | ||||||||||
Transfer | 11/07/2023 | XVFC/2023-24/P/13 | Expenditures | 26,544 | ||||||||||
Transfer | 13/07/2023 | XVFC/2023-24/P/14 | Expenditures | 13,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:06:42 AM. |