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.) |
27/10/2023 | XVFC/2023-24/R/12 | Transfer | 400,000 | 08/10/2023 | XVFC/2023-24/P/26 | Expenditures | 6,400 | |||||||
Transfer | 08/10/2023 | XVFC/2023-24/P/27 | Expenditures | 500 | ||||||||||
Transfer | 08/10/2023 | XVFC/2023-24/P/28 | Expenditures | 500 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/30 | Expenditures | 8,000 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/31 | Expenditures | 11,000 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/32 | Expenditures | 19,824 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/33 | Expenditures | 23,600 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/34 | Expenditures | 11,500 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/35 | Expenditures | 54,000 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/36 | Expenditures | 66,080 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/37 | Expenditures | 166,500 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/38 | Expenditures | 159,500 | ||||||||||
Transfer | 22/10/2023 | XVFC/2023-24/P/39 | Expenditures | 16,575 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/40 | Expenditures | 99,450 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/41 | Expenditures | 96,000 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/42 | Expenditures | 99,944 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/43 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:44 AM. |