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.) |
16/08/2023 | XVFC/2023-24/R/6 | Transfer | 400,000 | 02/08/2023 | XVFC/2023-24/P/17 | Expenditures | 138,950 | |||||||
Transfer | 02/08/2023 | XVFC/2023-24/P/18 | Expenditures | 179,900 | ||||||||||
Transfer | 02/08/2023 | XVFC/2023-24/P/19 | Expenditures | 183,150 | ||||||||||
Transfer | 16/08/2023 | XVFC/2023-24/P/20 | Expenditures | 143,663 | ||||||||||
Transfer | 16/08/2023 | XVFC/2023-24/P/21 | Expenditures | 156,050 | ||||||||||
Transfer | 16/08/2023 | XVFC/2023-24/P/22 | Expenditures | 100,287 | ||||||||||
Transfer | 16/08/2023 | XVFC/2023-24/P/23 | Expenditures | 150,463 | ||||||||||
Transfer | 27/08/2023 | XVFC/2023-24/P/24 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:50 AM. |