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.) |
22/02/2024 | XVFC/2023-24/R/10 | Transfer | 600,000 | 25/02/2024 | XVFC/2023-24/P/52 | Expenditures | 114,048 | |||||||
Transfer | 25/02/2024 | XVFC/2023-24/P/53 | Expenditures | 24,255 | ||||||||||
Transfer | 25/02/2024 | XVFC/2023-24/P/54 | Expenditures | 24,255 | ||||||||||
Transfer | 25/02/2024 | XVFC/2023-24/P/55 | Expenditures | 24,255 | ||||||||||
Transfer | 25/02/2024 | XVFC/2023-24/P/56 | Expenditures | 24,750 | ||||||||||
Transfer | 25/02/2024 | XVFC/2023-24/P/57 | Expenditures | 24,750 | ||||||||||
Transfer | 25/02/2024 | XVFC/2023-24/P/58 | Expenditures | 24,750 | ||||||||||
Transfer | 25/02/2024 | XVFC/2023-24/P/59 | Expenditures | 19,800 | ||||||||||
Transfer | 25/02/2024 | XVFC/2023-24/P/60 | Expenditures | 16,000 | ||||||||||
Transfer | 25/02/2024 | XVFC/2023-24/P/61 | Expenditures | 2,837 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/62 | Expenditures | 90,240 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/64 | Expenditures | 47,980 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/65 | Expenditures | 24,000 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/66 | Expenditures | 24,000 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/67 | Expenditures | 24,000 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/68 | Expenditures | 18,000 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/69 | Expenditures | 14,020 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/70 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:40:42 PM. |