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.) |
25/01/2024 | XVFC/2023-24/R/14 | Transfer | 90,000 | 06/01/2024 | XVFC/2023-24/P/59 | Expenditures | 5,005 | |||||||
Transfer | 06/01/2024 | XVFC/2023-24/P/60 | Expenditures | 5,850 | ||||||||||
Transfer | 06/01/2024 | XVFC/2023-24/P/61 | Expenditures | 11,000 | ||||||||||
Transfer | 06/01/2024 | XVFC/2023-24/P/62 | Expenditures | 2,500 | ||||||||||
Transfer | 18/01/2024 | XVFC/2023-24/P/63 | Expenditures | 20,000 | ||||||||||
Transfer | 18/01/2024 | XVFC/2023-24/P/64 | Expenditures | 11,800 | ||||||||||
Transfer | 18/01/2024 | XVFC/2023-24/P/65 | Expenditures | 1,800 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/66 | Expenditures | 5,000 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/67 | Expenditures | 16,200 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/68 | Expenditures | 10,000 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/69 | Expenditures | 28,800 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/70 | Expenditures | 30,000 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/71 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:51:17 AM. |