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.) |
11/03/2024 | XVFC/2023-24/R/3 | Transfer | 1,000,000 | 10/03/2024 | XVFC/2023-24/P/10 | Expenditures | 323,000 | |||||||
11/03/2024 | XVFC/2023-24/R/4 | Transfer | 913,000 | 10/03/2024 | XVFC/2023-24/P/8 | Expenditures | 54,132 | |||||||
11/03/2024 | XVFC/2023-24/R/5 | Transfer | 1,000,000 | 10/03/2024 | XVFC/2023-24/P/9 | Expenditures | 211,200 | |||||||
Transfer | 18/03/2024 | XVFC/2023-24/P/11 | Expenditures | 715,500 | ||||||||||
Transfer | 18/03/2024 | XVFC/2023-24/P/12 | Expenditures | 1,000,000 | ||||||||||
Transfer | 18/03/2024 | XVFC/2023-24/P/13 | Expenditures | 1,000,000 | ||||||||||
Transfer | 18/03/2024 | XVFC/2023-24/P/14 | Expenditures | 409,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:20:42 PM. |