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.) |
13/01/2024 | XVFC/2023-24/R/7 | Transfer | 400,000 | 02/01/2024 | XVFC/2023-24/P/119 | Expenditures | 8,000 | |||||||
Transfer | 02/01/2024 | XVFC/2023-24/P/120 | Expenditures | 8,000 | ||||||||||
Transfer | 02/01/2024 | XVFC/2023-24/P/121 | Expenditures | 8,000 | ||||||||||
Transfer | 02/01/2024 | XVFC/2023-24/P/122 | Expenditures | 8,000 | ||||||||||
Transfer | 02/01/2024 | XVFC/2023-24/P/123 | Expenditures | 8,000 | ||||||||||
Transfer | 02/01/2024 | XVFC/2023-24/P/124 | Expenditures | 8,000 | ||||||||||
Transfer | 02/01/2024 | XVFC/2023-24/P/125 | Expenditures | 6,000 | ||||||||||
Transfer | 02/01/2024 | XVFC/2023-24/P/126 | Expenditures | 36,000 | ||||||||||
Transfer | 02/01/2024 | XVFC/2023-24/P/127 | Expenditures | 10,000 | ||||||||||
Transfer | 10/01/2024 | XVFC/2023-24/P/128 | Expenditures | 18,500 | ||||||||||
Transfer | 12/01/2024 | XVFC/2023-24/P/129 | Expenditures | 38,000 | ||||||||||
Transfer | 12/01/2024 | XVFC/2023-24/P/130 | Expenditures | 18,000 | ||||||||||
Transfer | 12/01/2024 | XVFC/2023-24/P/131 | Expenditures | 6,000 | ||||||||||
Transfer | 12/01/2024 | XVFC/2023-24/P/132 | Expenditures | 8,500 | ||||||||||
Transfer | 26/01/2024 | XVFC/2023-24/P/133 | Expenditures | 90,000 | ||||||||||
Transfer | 26/01/2024 | XVFC/2023-24/P/134 | Expenditures | 100,000 | ||||||||||
Transfer | 26/01/2024 | XVFC/2023-24/P/135 | Expenditures | 100,000 | ||||||||||
Transfer | 26/01/2024 | XVFC/2023-24/P/136 | Expenditures | 24,000 | ||||||||||
Transfer | 26/01/2024 | XVFC/2023-24/P/137 | Expenditures | 6,500 | ||||||||||
Transfer | 29/01/2024 | XVFC/2023-24/P/138 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:13 AM. |