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.) |
05/08/2023 | XVFC/2023-24/R/3 | Transfer | 500,000 | 11/08/2023 | XVFC/2023-24/P/4 | Expenditures | 3,700 | |||||||
Transfer | 11/08/2023 | XVFC/2023-24/P/5 | Expenditures | 17,800 | ||||||||||
Transfer | 14/08/2023 | XVFC/2023-24/P/6 | Expenditures | 49,950 | ||||||||||
Transfer | 14/08/2023 | XVFC/2023-24/P/7 | Expenditures | 700 | ||||||||||
Transfer | 23/08/2023 | XVFC/2023-24/P/10 | Expenditures | 6,614 | ||||||||||
Transfer | 23/08/2023 | XVFC/2023-24/P/11 | Expenditures | 11,286 | ||||||||||
Transfer | 23/08/2023 | XVFC/2023-24/P/12 | Expenditures | 18,000 | ||||||||||
Transfer | 23/08/2023 | XVFC/2023-24/P/13 | Expenditures | 9,000 | ||||||||||
Transfer | 23/08/2023 | XVFC/2023-24/P/14 | Expenditures | 6,000 | ||||||||||
Transfer | 23/08/2023 | XVFC/2023-24/P/15 | Expenditures | 6,000 | ||||||||||
Transfer | 23/08/2023 | XVFC/2023-24/P/8 | Expenditures | 9,439 | ||||||||||
Transfer | 23/08/2023 | XVFC/2023-24/P/9 | Expenditures | 9,513 | ||||||||||
Transfer | 25/08/2023 | XVFC/2023-24/P/16 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:35:50 AM. |