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.) |
23/06/2023 | XVFC/2023-24/R/1 | Transfer | 40,000 | 14/06/2023 | XVFC/2023-24/P/1 | Expenditures | 15,900 | |||||||
23/06/2023 | XVFC/2023-24/R/2 | Transfer | 70,000 | 26/06/2023 | OWN/2023-24/P/2 | Expenditures | 3,000 | |||||||
23/06/2023 | XVFC/2023-24/R/3 | Transfer | 50,000 | 26/06/2023 | OWN/2023-24/P/3 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:14 AM. |