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.) |
29/07/2023 | XVFC/2023-24/R/4 | Transfer | 270,000 | 03/07/2023 | XVFC/2023-24/P/10 | Expenditures | 75,000 | |||||||
Transfer | 03/07/2023 | XVFC/2023-24/P/11 | Expenditures | 40,000 | ||||||||||
Transfer | 03/07/2023 | XVFC/2023-24/P/12 | Expenditures | 30,000 | ||||||||||
Transfer | 03/07/2023 | XVFC/2023-24/P/8 | Expenditures | 60,000 | ||||||||||
Transfer | 03/07/2023 | XVFC/2023-24/P/9 | Expenditures | 40,000 | ||||||||||
Transfer | 10/07/2023 | XVFC/2023-24/P/13 | Expenditures | 30,000 | ||||||||||
Transfer | 10/07/2023 | XVFC/2023-24/P/14 | Expenditures | 30,000 | ||||||||||
Transfer | 12/07/2023 | XVFC/2023-24/P/15 | Expenditures | 7,000 | ||||||||||
Transfer | 15/07/2023 | XVFC/2023-24/P/16 | Expenditures | 5,500 | ||||||||||
Transfer | 15/07/2023 | XVFC/2023-24/P/17 | Expenditures | 11,500 | ||||||||||
Transfer | 15/07/2023 | XVFC/2023-24/P/18 | Expenditures | 72,000 | ||||||||||
Transfer | 29/07/2023 | XVFC/2023-24/P/20 | Expenditures | 72,000 | ||||||||||
Transfer | 29/07/2023 | XVFC/2023-24/P/21 | Expenditures | 60,000 | ||||||||||
Transfer | 29/07/2023 | XVFC/2023-24/P/22 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:14:27 AM. |