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.) |
23/02/2024 | XVFC/2023-24/R/6 | Transfer | 36,750 | 13/02/2024 | XVFC/2023-24/P/36 | Expenditures | 3,000 | |||||||
23/02/2024 | XVFC/2023-24/R/7 | Transfer | 295,000 | 13/02/2024 | XVFC/2023-24/P/37 | Expenditures | 7,000 | |||||||
23/02/2024 | XVFC/2023-24/R/8 | Transfer | 36,750 | 14/02/2024 | XVFC/2023-24/P/38 | Expenditures | 16,200 | |||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/39 | Expenditures | 57,600 | ||||||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/40 | Expenditures | 12,500 | ||||||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/41 | Expenditures | 106,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:59:36 AM. |