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.) |
25/10/2023 | XVFC/2023-24/R/5 | Transfer | 250,000 | 07/10/2023 | XVFC/2023-24/P/5 | Expenditures | 200 | |||||||
Transfer | 09/10/2023 | XVFC/2023-24/P/6 | Expenditures | 200 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/7 | Expenditures | 19,800 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/8 | Expenditures | 99,950 | ||||||||||
Transfer | 27/10/2023 | XVFC/2023-24/P/10 | Expenditures | 99,850 | ||||||||||
Transfer | 27/10/2023 | XVFC/2023-24/P/11 | Expenditures | 27,650 | ||||||||||
Transfer | 27/10/2023 | XVFC/2023-24/P/12 | Expenditures | 99,800 | ||||||||||
Transfer | 27/10/2023 | XVFC/2023-24/P/9 | Expenditures | 99,970 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/13 | Expenditures | 23,800 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/14 | Expenditures | 21,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:02:29 PM. |