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.) |
14/02/2024 | XVFC/2023-24/R/5 | Transfer | 585,000 | 04/02/2024 | XVFC/2023-24/P/27 | Expenditures | 49,500 | |||||||
Transfer | 04/02/2024 | XVFC/2023-24/P/28 | Expenditures | 25,000 | ||||||||||
Transfer | 08/02/2024 | XVFC/2023-24/P/29 | Expenditures | 75,000 | ||||||||||
Transfer | 08/02/2024 | XVFC/2023-24/P/30 | Expenditures | 75,000 | ||||||||||
Transfer | 08/02/2024 | XVFC/2023-24/P/31 | Expenditures | 10,000 | ||||||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/32 | Expenditures | 15,000 | ||||||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/33 | Expenditures | 10,000 | ||||||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/34 | Expenditures | 6,500 | ||||||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:12 PM. |