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.) |
09/10/2023 | XVFC/2023-24/R/37 | Transfer | 85,000 | 01/10/2023 | XVFC/2023-24/P/80 | Expenditures | 2,400 | |||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/81 | Expenditures | 1,326 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/82 | Expenditures | 1,326 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/83 | Expenditures | 1,105 | ||||||||||
Transfer | 08/10/2023 | XVFC/2023-24/P/84 | Expenditures | 11,350 | ||||||||||
Transfer | 08/10/2023 | XVFC/2023-24/P/85 | Expenditures | 3,500 | ||||||||||
Transfer | 08/10/2023 | XVFC/2023-24/P/86 | Expenditures | 6,120 | ||||||||||
Transfer | 08/10/2023 | XVFC/2023-24/P/87 | Expenditures | 18,150 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/88 | Expenditures | 9,194 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/89 | Expenditures | 30,680 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/90 | Expenditures | 2,400 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/91 | Expenditures | 2,400 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/92 | Expenditures | 1,326 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/93 | Expenditures | 1,326 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/94 | Expenditures | 3,000 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/95 | Expenditures | 4,800 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/96 | Expenditures | 4,500 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/97 | Expenditures | 22,250 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/98 | Expenditures | 19,350 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/99 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:24:55 PM. |