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.) |
24/01/2024 | XVFC/2023-24/R/6 | Transfer | 883,892 | 30/01/2024 | XVFC/2023-24/P/13 | Expenditures | 152,500 | |||||||
Transfer | 30/01/2024 | XVFC/2023-24/P/14 | Expenditures | 25,000 | ||||||||||
Transfer | 30/01/2024 | XVFC/2023-24/P/15 | Expenditures | 74,000 | ||||||||||
Transfer | 30/01/2024 | XVFC/2023-24/P/16 | Expenditures | 55,000 | ||||||||||
Transfer | 30/01/2024 | XVFC/2023-24/P/17 | Expenditures | 177,500 | ||||||||||
Transfer | 30/01/2024 | XVFC/2023-24/P/18 | Expenditures | 253,600 | ||||||||||
Transfer | 30/01/2024 | XVFC/2023-24/P/19 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:04 PM. |