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.) |
19/08/2023 | XVFC/2023-24/R/1 | Transfer | 200,000 | 01/08/2023 | XVFC/2023-24/P/26 | Expenditures | 1,900 | |||||||
Transfer | 01/08/2023 | XVFC/2023-24/P/27 | Expenditures | 13,800 | ||||||||||
Transfer | 05/08/2023 | XVFC/2023-24/P/28 | Expenditures | 1,885 | ||||||||||
Transfer | 05/08/2023 | XVFC/2023-24/P/29 | Expenditures | 5,655 | ||||||||||
Transfer | 08/08/2023 | XVFC/2023-24/P/30 | Expenditures | 14,348 | ||||||||||
Transfer | 11/08/2023 | XVFC/2023-24/P/31 | Expenditures | 5,250 | ||||||||||
Transfer | 18/08/2023 | XVFC/2023-24/P/32 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:01:44 PM. |