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.) |
24/02/2024 | XVFC/2023-24/R/7 | Transfer | 170,000 | 03/02/2024 | XVFC/2023-24/P/66 | Expenditures | 40,000 | |||||||
Transfer | 10/02/2024 | XVFC/2023-24/P/67 | Expenditures | 21,500 | ||||||||||
Transfer | 19/02/2024 | XVFC/2023-24/P/68 | Expenditures | 50,250 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/69 | Expenditures | 1,200 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/70 | Expenditures | 1,200 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/71 | Expenditures | 30,000 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/72 | Expenditures | 33,500 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/73 | Expenditures | 8,400 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/74 | Expenditures | 4,800 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/75 | Expenditures | 3,600 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/76 | Expenditures | 1,320 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/77 | Expenditures | 3,740 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/78 | Expenditures | 3,740 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/79 | Expenditures | 3,080 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/80 | Expenditures | 39,500 | ||||||||||
Transfer | 28/02/2024 | XVFC/2023-24/P/81 | Expenditures | 46,738 | ||||||||||
Transfer | 28/02/2024 | XVFC/2023-24/P/82 | Expenditures | 18,000 | ||||||||||
Transfer | 28/02/2024 | XVFC/2023-24/P/83 | Expenditures | 33,500 | ||||||||||
Transfer | 28/02/2024 | XVFC/2023-24/P/84 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:44:57 PM. |