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.) |
11/11/2023 | XVFC/2023-24/R/7 | Transfer | 95,794 | 01/11/2023 | XVFC/2023-24/P/34 | Expenditures | 2,000 | |||||||
Transfer | 01/11/2023 | XVFC/2023-24/P/35 | Expenditures | 1,500 | ||||||||||
Transfer | 01/11/2023 | XVFC/2023-24/P/36 | Expenditures | 8,100 | ||||||||||
Transfer | 01/11/2023 | XVFC/2023-24/P/37 | Expenditures | 9,450 | ||||||||||
Transfer | 01/11/2023 | XVFC/2023-24/P/38 | Expenditures | 46,263 | ||||||||||
Transfer | 25/11/2023 | XVFC/2023-24/P/39 | Expenditures | 41,200 | ||||||||||
Transfer | 25/11/2023 | XVFC/2023-24/P/40 | Expenditures | 46,800 | ||||||||||
Transfer | 25/11/2023 | XVFC/2023-24/P/41 | Expenditures | 44,200 | ||||||||||
Transfer | 30/11/2023 | XVFC/2023-24/P/42 | Expenditures | 5,100 | ||||||||||
Transfer | 30/11/2023 | XVFC/2023-24/P/43 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:42 AM. |