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.) |
22/07/2023 | XVFC/2023-24/R/7 | Transfer | 59,740 | 26/07/2023 | XVFC/2023-24/P/13 | Expenditures | 26,620 | |||||||
22/07/2023 | XVFC/2023-24/R/8 | Transfer | 59,740 | 26/07/2023 | XVFC/2023-24/P/14 | Expenditures | 11,900 | |||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/15 | Expenditures | 28,500 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/16 | Expenditures | 11,900 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/17 | Expenditures | 18,516 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/18 | Expenditures | 18,440 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/19 | Expenditures | 8,300 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/20 | Expenditures | 10,912 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/21 | Expenditures | 14,000 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/22 | Expenditures | 3,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:45:52 AM. |