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.) |
15/02/2024 | XVFC/2023-24/R/8 | Transfer | 250,000 | 08/02/2024 | XVFC/2023-24/P/52 | Expenditures | 1,500 | |||||||
15/02/2024 | XVFC/2023-24/R/9 | Transfer | 250,000 | 08/02/2024 | XVFC/2023-24/P/53 | Expenditures | 600 | |||||||
Transfer | 08/02/2024 | XVFC/2023-24/P/54 | Expenditures | 1,200 | ||||||||||
Transfer | 08/02/2024 | XVFC/2023-24/P/55 | Expenditures | 3,000 | ||||||||||
Transfer | 13/02/2024 | XVFC/2023-24/P/56 | Expenditures | 3,000 | ||||||||||
Transfer | 13/02/2024 | XVFC/2023-24/P/57 | Expenditures | 1,326 | ||||||||||
Transfer | 13/02/2024 | XVFC/2023-24/P/58 | Expenditures | 600 | ||||||||||
Transfer | 13/02/2024 | XVFC/2023-24/P/59 | Expenditures | 2,000 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/60 | Expenditures | 30,000 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/61 | Expenditures | 20,000 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/62 | Expenditures | 25,000 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/63 | Expenditures | 39,840 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/64 | Expenditures | 29,975 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/65 | Expenditures | 1,105 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/66 | Expenditures | 1,105 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/67 | Expenditures | 1,105 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/68 | Expenditures | 1,105 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/69 | Expenditures | 1,105 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/70 | Expenditures | 1,105 | ||||||||||
Transfer | 23/02/2024 | XVFC/2023-24/P/71 | Expenditures | 1,105 | ||||||||||
Transfer | 26/02/2024 | XVFC/2023-24/P/72 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:21 AM. |