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.) |
25/05/2023 | XVFC/2023-24/R/1 | Transfer | 45,115 | 29/05/2023 | XVFC/2023-24/P/12 | Expenditures | 22,664 | |||||||
25/05/2023 | XVFC/2023-24/R/2 | Transfer | 10,000 | 29/05/2023 | XVFC/2023-24/P/13 | Expenditures | 34,045 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:31:58 AM. |