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 | 250,000 | 12/06/2023 | XVFC/2023-24/P/2 | Expenditures | 68,400 | |||||||
Transfer | 12/06/2023 | XVFC/2023-24/P/3 | Expenditures | 61,960 | ||||||||||
Transfer | 12/06/2023 | XVFC/2023-24/P/4 | Expenditures | 41,340 | ||||||||||
Transfer | 12/06/2023 | XVFC/2023-24/P/5 | Expenditures | 71,595 | ||||||||||
Transfer | 12/06/2023 | XVFC/2023-24/P/6 | Expenditures | 105,000 | ||||||||||
Transfer | 12/06/2023 | XVFC/2023-24/P/7 | Expenditures | 29,000 | ||||||||||
Transfer | 12/06/2023 | XVFC/2023-24/P/8 | Expenditures | 40,400 | ||||||||||
Transfer | 20/06/2023 | XVFC/2023-24/P/9 | Expenditures | 64,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:36:23 AM. |