Voucher Wise Summary Report
Opening Balance | 1,100,969 | |||||||||||||
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.) |
13/04/2023 | XVFC/2023-24/R/1 | Transfer | 350,000 | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 43,200 | |||||||
18/04/2023 | XVFC/2023-24/R/2 | Transfer | 250,000 | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 10,050 | |||||||
Transfer | 12/04/2023 | XVFC/2023-24/P/3 | Expenditures | 43,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:47 PM. |