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.) |
17/12/2024 | XVFC/2024-25/R/6 | Transfer | 29,000 | 30/12/2024 | XVFC/2024-25/P/37 | Expenditures | 9,200 | |||||||
Transfer | 30/12/2024 | XVFC/2024-25/P/38 | Expenditures | 2,966 | ||||||||||
Transfer | 30/12/2024 | XVFC/2024-25/P/39 | Expenditures | 100,000 | ||||||||||
Transfer | 30/12/2024 | XVFC/2024-25/P/40 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 08:08:43 AM. |