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.) |
17/12/2023 | XVFC/2023-24/R/6 | Transfer | 371,240 | 09/12/2023 | XVFC/2023-24/P/99 | Expenditures | 6,500 | |||||||
Transfer | 15/12/2023 | XVFC/2023-24/P/100 | Expenditures | 2,652 | ||||||||||
Transfer | 15/12/2023 | XVFC/2023-24/P/101 | Expenditures | 2,652 | ||||||||||
Transfer | 16/12/2023 | XVFC/2023-24/P/102 | Expenditures | 26,550 | ||||||||||
Transfer | 16/12/2023 | XVFC/2023-24/P/103 | Expenditures | 67,200 | ||||||||||
Transfer | 16/12/2023 | XVFC/2023-24/P/104 | Expenditures | 8,000 | ||||||||||
Transfer | 16/12/2023 | XVFC/2023-24/P/105 | Expenditures | 8,000 | ||||||||||
Transfer | 16/12/2023 | XVFC/2023-24/P/106 | Expenditures | 8,000 | ||||||||||
Transfer | 16/12/2023 | XVFC/2023-24/P/107 | Expenditures | 8,000 | ||||||||||
Transfer | 16/12/2023 | XVFC/2023-24/P/108 | Expenditures | 8,000 | ||||||||||
Transfer | 16/12/2023 | XVFC/2023-24/P/109 | Expenditures | 6,000 | ||||||||||
Transfer | 16/12/2023 | XVFC/2023-24/P/110 | Expenditures | 8,400 | ||||||||||
Transfer | 16/12/2023 | XVFC/2023-24/P/111 | Expenditures | 8,000 | ||||||||||
Transfer | 22/12/2023 | XVFC/2023-24/P/112 | Expenditures | 35,200 | ||||||||||
Transfer | 22/12/2023 | XVFC/2023-24/P/113 | Expenditures | 32,000 | ||||||||||
Transfer | 22/12/2023 | XVFC/2023-24/P/114 | Expenditures | 33,600 | ||||||||||
Transfer | 22/12/2023 | XVFC/2023-24/P/115 | Expenditures | 60,000 | ||||||||||
Transfer | 22/12/2023 | XVFC/2023-24/P/116 | Expenditures | 60,000 | ||||||||||
Transfer | 30/12/2023 | XVFC/2023-24/P/117 | Expenditures | 72,640 | ||||||||||
Transfer | 30/12/2023 | XVFC/2023-24/P/118 | Expenditures | 67,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:49 AM. |