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.) |
05/02/2024 | XVFC/2023-24/R/4 | Transfer | 500,000 | 02/02/2024 | XVFC/2023-24/P/12 | Expenditures | 75,841 | |||||||
Transfer | 02/02/2024 | XVFC/2023-24/P/13 | Expenditures | 28,000 | ||||||||||
Transfer | 02/02/2024 | XVFC/2023-24/P/14 | Expenditures | 19,990 | ||||||||||
Transfer | 02/02/2024 | XVFC/2023-24/P/15 | Expenditures | 5,000 | ||||||||||
Transfer | 02/02/2024 | XVFC/2023-24/P/16 | Expenditures | 160,000 | ||||||||||
Transfer | 02/02/2024 | XVFC/2023-24/P/17 | Expenditures | 70,000 | ||||||||||
Transfer | 02/02/2024 | XVFC/2023-24/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:40:22 AM. |