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.) |
07/10/2023 | XVFC/2023-24/R/4 | Transfer | 300,000 | 06/10/2023 | XVFC/2023-24/P/16 | Expenditures | 66,250 | |||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/17 | Expenditures | 4,800 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/18 | Expenditures | 5,500 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/19 | Expenditures | 76,160 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/20 | Expenditures | 34,700 | ||||||||||
Transfer | 15/10/2023 | XVFC/2023-24/P/21 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:26:51 AM. |