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.) |
16/06/2023 | XVFC/2023-24/R/3 | Transfer | 500,000 | 16/06/2023 | XVFC/2023-24/P/1 | Expenditures | 25,000 | |||||||
24/06/2023 | XVFC/2023-24/R/4 | Transfer | 500,000 | 16/06/2023 | XVFC/2023-24/P/2 | Expenditures | 25,000 | |||||||
Transfer | 16/06/2023 | XVFC/2023-24/P/3 | Expenditures | 25,000 | ||||||||||
Transfer | 16/06/2023 | XVFC/2023-24/P/4 | Expenditures | 25,000 | ||||||||||
Transfer | 16/06/2023 | XVFC/2023-24/P/5 | Expenditures | 25,000 | ||||||||||
Transfer | 16/06/2023 | XVFC/2023-24/P/6 | Expenditures | 25,000 | ||||||||||
Transfer | 16/06/2023 | XVFC/2023-24/P/7 | Expenditures | 20,000 | ||||||||||
Transfer | 18/06/2023 | XVFC/2023-24/P/10 | Expenditures | 24,900 | ||||||||||
Transfer | 18/06/2023 | XVFC/2023-24/P/11 | Expenditures | 24,900 | ||||||||||
Transfer | 18/06/2023 | XVFC/2023-24/P/12 | Expenditures | 24,900 | ||||||||||
Transfer | 18/06/2023 | XVFC/2023-24/P/13 | Expenditures | 24,900 | ||||||||||
Transfer | 18/06/2023 | XVFC/2023-24/P/14 | Expenditures | 60,000 | ||||||||||
Transfer | 18/06/2023 | XVFC/2023-24/P/15 | Expenditures | 100,000 | ||||||||||
Transfer | 18/06/2023 | XVFC/2023-24/P/8 | Expenditures | 24,900 | ||||||||||
Transfer | 18/06/2023 | XVFC/2023-24/P/9 | Expenditures | 24,900 | ||||||||||
Transfer | 23/06/2023 | XVFC/2023-24/P/16 | Expenditures | 20,000 | ||||||||||
Transfer | 23/06/2023 | XVFC/2023-24/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:44:28 AM. |