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.) |
08/01/2024 | XVFC/2023-24/R/6 | Transfer | 681,426 | 05/01/2024 | XVFC/2023-24/P/18 | Expenditures | 46,756 | |||||||
Transfer | 05/01/2024 | XVFC/2023-24/P/19 | Expenditures | 97,000 | ||||||||||
Transfer | 09/01/2024 | XVFC/2023-24/P/20 | Expenditures | 581,066 | ||||||||||
Transfer | 17/01/2024 | XVFC/2023-24/P/21 | Expenditures | 26,400 | ||||||||||
Transfer | 17/01/2024 | XVFC/2023-24/P/22 | Expenditures | 26,400 | ||||||||||
Transfer | 17/01/2024 | XVFC/2023-24/P/23 | Expenditures | 26,400 | ||||||||||
Transfer | 17/01/2024 | XVFC/2023-24/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:57:56 AM. |