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.) |
04/10/2023 | XVFC/2023-24/R/7 | Transfer | 400,000 | 02/10/2023 | XVFC/2023-24/P/14 | Expenditures | 115,500 | |||||||
Transfer | 24/10/2023 | XVFC/2023-24/P/15 | Expenditures | 8,050 | ||||||||||
Transfer | 24/10/2023 | XVFC/2023-24/P/16 | Expenditures | 101,765 | ||||||||||
Transfer | 24/10/2023 | XVFC/2023-24/P/17 | Expenditures | 47,000 | ||||||||||
Transfer | 24/10/2023 | XVFC/2023-24/P/18 | Expenditures | 51,100 | ||||||||||
Transfer | 24/10/2023 | XVFC/2023-24/P/19 | Expenditures | 60,000 | ||||||||||
Transfer | 24/10/2023 | XVFC/2023-24/P/20 | Expenditures | 6,100 | ||||||||||
Transfer | 24/10/2023 | XVFC/2023-24/P/21 | Expenditures | 51,500 | ||||||||||
Transfer | 24/10/2023 | XVFC/2023-24/P/22 | Expenditures | 147,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:47:12 AM. |