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.) |
26/07/2023 | XVFC/2023-24/R/3 | Transfer | 270,000 | 03/07/2023 | XVFC/2023-24/P/4 | Expenditures | 8,100 | |||||||
Transfer | 03/07/2023 | XVFC/2023-24/P/5 | Expenditures | 15,000 | ||||||||||
Transfer | 03/07/2023 | XVFC/2023-24/P/6 | Expenditures | 15,000 | ||||||||||
Transfer | 03/07/2023 | XVFC/2023-24/P/7 | Expenditures | 10,000 | ||||||||||
Transfer | 06/07/2023 | XVFC/2023-24/P/10 | Expenditures | 7,000 | ||||||||||
Transfer | 06/07/2023 | XVFC/2023-24/P/8 | Expenditures | 7,500 | ||||||||||
Transfer | 06/07/2023 | XVFC/2023-24/P/9 | Expenditures | 10,000 | ||||||||||
Transfer | 17/07/2023 | XVFC/2023-24/P/11 | Expenditures | 8,100 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/13 | Expenditures | 10,000 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/14 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:55:47 AM. |