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.) |
17/01/2024 | XVFC/2023-24/R/16 | Transfer | 58,000 | 10/01/2024 | XVFC/2023-24/P/27 | Expenditures | 300,000 | |||||||
31/01/2024 | TFC/2023-24/R/1 | Direct Receipts | 3,732.98 | 11/01/2024 | XVFC/2023-24/P/28 | Expenditures | 200,000 | |||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/30 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/32 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 31/01/2024 | BRGF/2023-24/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2024 | THFC/2023-24/P/1 | Expenditures | 162,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:20:29 AM. |