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/21 | Transfer | 250,000 | 01/10/2023 | XVFC/2023-24/P/36 | Expenditures | 52,000 | |||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/37 | Expenditures | 52,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/38 | Expenditures | 85,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/39 | Expenditures | 36,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/40 | Expenditures | 54,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/41 | Expenditures | 80,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/42 | Expenditures | 30,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/43 | Expenditures | 78,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/44 | Expenditures | 90,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/45 | Expenditures | 49,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/46 | Expenditures | 39,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/47 | Expenditures | 47,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/48 | Expenditures | 30,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/49 | Expenditures | 36,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/50 | Expenditures | 46,000 | ||||||||||
Transfer | 01/10/2023 | XVFC/2023-24/P/51 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:33:48 PM. |