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.) |
08/10/2023 | XVFC/2023-24/R/7 | Transfer | 200,000 | 05/10/2023 | XVFC/2023-24/P/37 | Expenditures | 25,000 | |||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/38 | Expenditures | 15,000 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/39 | Expenditures | 9,000 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/40 | Expenditures | 5,000 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/41 | Expenditures | 15,000 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/42 | Expenditures | 7,000 | ||||||||||
Transfer | 05/10/2023 | XVFC/2023-24/P/43 | Expenditures | 10,000 | ||||||||||
Transfer | 06/10/2023 | FFC/2023-24/P/13 | Expenditures | 3,000 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/44 | Expenditures | 3,000 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/45 | Expenditures | 3,000 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/46 | Expenditures | 4,000 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/47 | Expenditures | 3,000 | ||||||||||
Transfer | 07/10/2023 | FFC/2023-24/P/14 | Expenditures | 5,000 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/48 | Expenditures | 60,000 | ||||||||||
Transfer | 07/10/2023 | XVFC/2023-24/P/49 | Expenditures | 5,000 | ||||||||||
Transfer | 09/10/2023 | XVFC/2023-24/P/50 | Expenditures | 4,680 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/51 | Expenditures | 40,000 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/52 | Expenditures | 10,000 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/53 | Expenditures | 20,000 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/54 | Expenditures | 6,000 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/55 | Expenditures | 6,000 | ||||||||||
Transfer | 26/10/2023 | FFC/2023-24/P/15 | Expenditures | 36,000 | ||||||||||
Transfer | 26/10/2023 | XVFC/2023-24/P/56 | Expenditures | 36,000 | ||||||||||
Transfer | 26/10/2023 | XVFC/2023-24/P/57 | Expenditures | 5,000 | ||||||||||
Transfer | 26/10/2023 | XVFC/2023-24/P/58 | Expenditures | 20,000 | ||||||||||
Transfer | 26/10/2023 | XVFC/2023-24/P/59 | Expenditures | 20,000 | ||||||||||
Transfer | 26/10/2023 | XVFC/2023-24/P/60 | Expenditures | 3,000 | ||||||||||
Transfer | 26/10/2023 | XVFC/2023-24/P/61 | Expenditures | 7,500 | ||||||||||
Transfer | 26/10/2023 | XVFC/2023-24/P/62 | Expenditures | 14,000 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/64 | Expenditures | 63,000 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/65 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:11:35 PM. |