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.) |
10/10/2023 | XVFC/2023-24/R/7 | Transfer | 320,000 | 01/10/2023 | XVFC/2023-24/P/31 | Expenditures | 50,000 | |||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/32 | Expenditures | 10,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/33 | Expenditures | 21,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/34 | Expenditures | 21,000 | ||||||||||
Transfer | 08/10/2023 | XVFC/2023-24/P/35 | Expenditures | 20,000 | ||||||||||
Transfer | 08/10/2023 | XVFC/2023-24/P/36 | Expenditures | 20,000 | ||||||||||
Transfer | 09/10/2023 | XVFC/2023-24/P/37 | Expenditures | 97,552 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/38 | Expenditures | 126,000 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/39 | Expenditures | 17,500 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/40 | Expenditures | 43,750 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/41 | Expenditures | 17,500 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/42 | Expenditures | 21,875 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/43 | Expenditures | 21,875 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/44 | Expenditures | 21,875 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/45 | Expenditures | 22,300 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/46 | Expenditures | 43,750 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/47 | Expenditures | 104,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:05:13 PM. |