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.) |
22/10/2023 | XVFC/2023-24/R/4 | Transfer | 200,000 | 28/10/2023 | XVFC/2023-24/P/38 | Expenditures | 23,630 | |||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/39 | Expenditures | 7,200 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/40 | Expenditures | 4,200 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/41 | Expenditures | 33,800 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/42 | Expenditures | 26,478 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/43 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:21:59 AM. |