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.) |
16/02/2024 | XVFC/2023-24/R/5 | Refund of Excess Payment | 3,000 | 15/02/2024 | XVFC/2023-24/P/12 | Expenditures | 1,710 | |||||||
16/02/2024 | XVFC/2023-24/R/6 | Transfer | 200,000 | 15/02/2024 | XVFC/2023-24/P/13 | Expenditures | 5,200 | |||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/14 | Expenditures | 2,700 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/15 | Expenditures | 16,500 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/16 | Expenditures | 8,700 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/17 | Expenditures | 6,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/18 | Expenditures | 3,480 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/19 | Expenditures | 3,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/20 | Expenditures | 3,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/21 | Expenditures | 57,210 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/22 | Expenditures | 18,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/23 | Expenditures | 99,858 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/24 | Expenditures | 200,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/25 | Expenditures | 59,998 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/26 | Expenditures | 10,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:38 PM. |