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.) |
11/02/2024 | XVFC/2023-24/R/7 | Transfer | 400,000 | 03/02/2024 | XVFC/2023-24/P/110 | Expenditures | 24,000 | |||||||
Transfer | 10/02/2024 | XVFC/2023-24/P/111 | Expenditures | 8,048 | ||||||||||
Transfer | 10/02/2024 | XVFC/2023-24/P/112 | Expenditures | 17,832 | ||||||||||
Transfer | 10/02/2024 | XVFC/2023-24/P/113 | Expenditures | 6,010 | ||||||||||
Transfer | 10/02/2024 | XVFC/2023-24/P/114 | Expenditures | 6,750 | ||||||||||
Transfer | 26/02/2024 | XVFC/2023-24/P/115 | Expenditures | 15,000 | ||||||||||
Transfer | 26/02/2024 | XVFC/2023-24/P/116 | Expenditures | 10,500 | ||||||||||
Transfer | 26/02/2024 | XVFC/2023-24/P/117 | Expenditures | 24,500 | ||||||||||
Transfer | 26/02/2024 | XVFC/2023-24/P/118 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:46:56 PM. |