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.) |
27/02/2024 | XVFC/2023-24/R/25 | Transfer | 76,700 | 06/02/2024 | XVFC/2023-24/P/17 | Expenditures | 61,350 | |||||||
Transfer | 06/02/2024 | XVFC/2023-24/P/18 | Expenditures | 24,250 | ||||||||||
Transfer | 11/02/2024 | XVFC/2023-24/P/19 | Expenditures | 36,650 | ||||||||||
Transfer | 11/02/2024 | XVFC/2023-24/P/20 | Expenditures | 10,000 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/22 | Expenditures | 44,030 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/23 | Expenditures | 16,650 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/24 | Expenditures | 16,000 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/25 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:47 PM. |