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.) |
23/08/2023 | 5THSFC/2023-24/R/1 | Transfer | 60,000 | 14/08/2023 | XVFC/2023-24/P/7 | Expenditures | 22,452 | |||||||
23/08/2023 | 5THSFC/2023-24/R/2 | Transfer | 1,457,165 | 31/08/2023 | XVFC/2023-24/P/10 | Expenditures | 3,000 | |||||||
23/08/2023 | CGF/2023-24/R/1 | Transfer | 1,400,000 | 31/08/2023 | XVFC/2023-24/P/11 | Expenditures | 810,513 | |||||||
23/08/2023 | CGF/2023-24/R/2 | Transfer | 1,350,000 | 31/08/2023 | XVFC/2023-24/P/12 | Expenditures | 10,983 | |||||||
23/08/2023 | SPPF/2023-24/R/1 | Transfer | 19,200,000 | 31/08/2023 | XVFC/2023-24/P/13 | Expenditures | 8,500 | |||||||
Transfer | 31/08/2023 | XVFC/2023-24/P/14 | Expenditures | 293,616 | ||||||||||
Transfer | 31/08/2023 | XVFC/2023-24/P/15 | Expenditures | 768 | ||||||||||
Transfer | 31/08/2023 | XVFC/2023-24/P/16 | Expenditures | 3,000 | ||||||||||
Transfer | 31/08/2023 | XVFC/2023-24/P/8 | Expenditures | 289,520 | ||||||||||
Transfer | 31/08/2023 | XVFC/2023-24/P/9 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:54 PM. |