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.) |
03/10/2023 | XVFC/2023-24/R/5 | Transfer | 492,525 | 02/10/2023 | XVFC/2023-24/P/19 | Expenditures | 5,000 | |||||||
Transfer | 02/10/2023 | XVFC/2023-24/P/20 | Expenditures | 5,000 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/21 | Expenditures | 89,250 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/22 | Expenditures | 110,251 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/23 | Expenditures | 56,000 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/24 | Expenditures | 45,000 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/25 | Expenditures | 48,000 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/26 | Expenditures | 25,000 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/27 | Expenditures | 1,000 | ||||||||||
Transfer | 24/10/2023 | XVFC/2023-24/P/28 | Expenditures | 65,550 | ||||||||||
Transfer | 24/10/2023 | XVFC/2023-24/P/29 | Expenditures | 25,000 | ||||||||||
Transfer | 24/10/2023 | XVFC/2023-24/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:02:29 PM. |