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.) |
30/01/2024 | XVFC/2023-24/R/15 | Transfer | 499,576 | 18/01/2024 | XVFC/2023-24/P/54 | Transfer | 250,000 | 18/01/2024 | XVFC/2023-24/J/8 | 250,000 | ||||
30/01/2024 | XVFC/2023-24/R/16 | Transfer | 996,802 | 18/01/2024 | XVFC/2023-24/P/55 | Expenditures | 439,680 | 19/01/2024 | XVFC/2023-24/J/10 | 300,000 | ||||
Transfer | 18/01/2024 | XVFC/2023-24/P/56 | Expenditures | 22,320 | 19/01/2024 | XVFC/2023-24/J/9 | 250,000 | |||||||
Transfer | 18/01/2024 | XVFC/2023-24/P/57 | Expenditures | 642,624 | ||||||||||
Transfer | 18/01/2024 | XVFC/2023-24/P/58 | Expenditures | 26,776 | ||||||||||
Transfer | 19/01/2024 | XVFC/2023-24/P/59 | Transfer | 250,000 | ||||||||||
Transfer | 19/01/2024 | XVFC/2023-24/P/60 | Transfer | 150,000 | ||||||||||
Transfer | 19/01/2024 | XVFC/2023-24/P/61 | Transfer | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:36 PM. |