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.) |
22/02/2024 | XVFC/2023-24/R/10 | Transfer | 599,600 | 01/02/2024 | FFC/2023-24/P/6 | Expenditures | 13,000 | |||||||
Transfer | 01/02/2024 | XVFC/2023-24/P/22 | Expenditures | 75,000 | ||||||||||
Transfer | 01/02/2024 | XVFC/2023-24/P/23 | Expenditures | 40,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/24 | Expenditures | 21,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/25 | Expenditures | 13,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/26 | Expenditures | 111,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/27 | Expenditures | 100,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/28 | Expenditures | 40,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/29 | Expenditures | 145,920 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/30 | Expenditures | 9,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/31 | Expenditures | 95,000 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/32 | Expenditures | 64,000 | ||||||||||
Transfer | 25/02/2024 | XVFC/2023-24/P/34 | Expenditures | 150,000 | ||||||||||
Transfer | 25/02/2024 | XVFC/2023-24/P/35 | Expenditures | 200,000 | ||||||||||
Transfer | 25/02/2024 | XVFC/2023-24/P/36 | Expenditures | 200,000 | ||||||||||
Transfer | 25/02/2024 | XVFC/2023-24/P/37 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:52:04 AM. |