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.) |
09/07/2023 | XVFC/2023-24/R/3 | Transfer | 94,800 | 10/07/2023 | XVFC/2023-24/P/10 | Expenditures | 5,500 | |||||||
09/07/2023 | XVFC/2023-24/R/4 | Transfer | 200,000 | 10/07/2023 | XVFC/2023-24/P/11 | Expenditures | 15,600 | |||||||
Transfer | 10/07/2023 | XVFC/2023-24/P/12 | Expenditures | 31,200 | ||||||||||
Transfer | 10/07/2023 | XVFC/2023-24/P/13 | Expenditures | 26,210 | ||||||||||
Transfer | 10/07/2023 | XVFC/2023-24/P/14 | Expenditures | 9,350 | ||||||||||
Transfer | 10/07/2023 | XVFC/2023-24/P/15 | Expenditures | 57,500 | ||||||||||
Transfer | 10/07/2023 | XVFC/2023-24/P/9 | Expenditures | 10,000 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/16 | Expenditures | 37,300 | ||||||||||
Transfer | 26/07/2023 | XVFC/2023-24/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:06:52 AM. |