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.) |
19/10/2023 | XVFC/2023-24/R/1 | Transfer | 200,000 | 20/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 2,316,386 | |||||||
19/10/2023 | XVFC/2023-24/R/2 | Transfer | 85,189 | Expenditures | ||||||||||
19/10/2023 | XVFC/2023-24/R/3 | Transfer | 300,000 | Expenditures | ||||||||||
20/10/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 2,316,386 | Expenditures | ||||||||||
23/10/2023 | XVFC/2023-24/R/4 | Transfer | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:37:14 AM. |