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.) |
27/06/2023 | XVFC/2023-24/R/3 | Transfer | 200,000 | 27/06/2023 | XVFC/2023-24/P/10 | Expenditures | 10,000 | |||||||
Transfer | 27/06/2023 | XVFC/2023-24/P/11 | Expenditures | 5,000 | ||||||||||
Transfer | 27/06/2023 | XVFC/2023-24/P/12 | Expenditures | 5,000 | ||||||||||
Transfer | 27/06/2023 | XVFC/2023-24/P/13 | Expenditures | 8,300 | ||||||||||
Transfer | 27/06/2023 | XVFC/2023-24/P/14 | Expenditures | 6,700 | ||||||||||
Transfer | 27/06/2023 | XVFC/2023-24/P/15 | Expenditures | 15,000 | ||||||||||
Transfer | 27/06/2023 | XVFC/2023-24/P/16 | Expenditures | 10,000 | ||||||||||
Transfer | 27/06/2023 | XVFC/2023-24/P/17 | Expenditures | 10,000 | ||||||||||
Transfer | 27/06/2023 | XVFC/2023-24/P/18 | Expenditures | 10,000 | ||||||||||
Transfer | 27/06/2023 | XVFC/2023-24/P/4 | Expenditures | 28,379 | ||||||||||
Transfer | 27/06/2023 | XVFC/2023-24/P/5 | Expenditures | 12,500 | ||||||||||
Transfer | 27/06/2023 | XVFC/2023-24/P/6 | Expenditures | 1,500 | ||||||||||
Transfer | 27/06/2023 | XVFC/2023-24/P/7 | Expenditures | 3,000 | ||||||||||
Transfer | 27/06/2023 | XVFC/2023-24/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:59:04 PM. |