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.) |
20/12/2023 | XVFC/2023-24/R/6 | Transfer | 116,242 | 07/12/2023 | XVFC/2023-24/P/20 | Expenditures | 47,950 | |||||||
Transfer | 07/12/2023 | XVFC/2023-24/P/21 | Expenditures | 52,000 | ||||||||||
Transfer | 07/12/2023 | XVFC/2023-24/P/22 | Expenditures | 9,800 | ||||||||||
Transfer | 24/12/2023 | XVFC/2023-24/P/23 | Expenditures | 74,670 | ||||||||||
Transfer | 24/12/2023 | XVFC/2023-24/P/24 | Expenditures | 25,467 | ||||||||||
Transfer | 24/12/2023 | XVFC/2023-24/P/25 | Expenditures | 36,000 | ||||||||||
Transfer | 24/12/2023 | XVFC/2023-24/P/26 | Expenditures | 44,200 | ||||||||||
Transfer | 28/12/2023 | XVFC/2023-24/P/27 | Expenditures | 117,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:28:39 PM. |