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.) |
14/07/2023 | XVFC/2023-24/R/2 | Transfer | 14,384 | 15/07/2023 | OWN/2023-24/P/3 | Expenditures | 3,600 | |||||||
14/07/2023 | XVFC/2023-24/R/3 | Transfer | 14,384 | 15/07/2023 | OWN/2023-24/P/4 | Expenditures | 5,355 | |||||||
14/07/2023 | XVFC/2023-24/R/4 | Transfer | 14,384 | 15/07/2023 | OWN/2023-24/P/5 | Expenditures | 7,050 | |||||||
14/07/2023 | XVFC/2023-24/R/5 | Transfer | 14,384 | Expenditures | ||||||||||
14/07/2023 | XVFC/2023-24/R/6 | Transfer | 14,384 | Expenditures | ||||||||||
19/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:14:52 AM. |