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.) |
07/02/2024 | XVFC/2023-24/R/7 | Transfer | 637,000 | 12/02/2024 | XVFC/2023-24/P/18 | Expenditures | 170,000 | |||||||
Transfer | 12/02/2024 | XVFC/2023-24/P/19 | Expenditures | 136,000 | ||||||||||
Transfer | 12/02/2024 | XVFC/2023-24/P/20 | Expenditures | 101,612 | ||||||||||
Transfer | 12/02/2024 | XVFC/2023-24/P/21 | Expenditures | 82,505 | ||||||||||
Transfer | 12/02/2024 | XVFC/2023-24/P/22 | Expenditures | 80,000 | ||||||||||
Transfer | 12/02/2024 | XVFC/2023-24/P/23 | Expenditures | 67,000 | ||||||||||
Transfer | 26/02/2024 | XVFC/2023-24/P/24 | Expenditures | 100,000 | ||||||||||
Transfer | 26/02/2024 | XVFC/2023-24/P/25 | Expenditures | 72,000 | ||||||||||
Transfer | 26/02/2024 | XVFC/2023-24/P/26 | Expenditures | 110,000 | ||||||||||
Transfer | 26/02/2024 | XVFC/2023-24/P/27 | Expenditures | 113,664 | ||||||||||
Transfer | 26/02/2024 | XVFC/2023-24/P/28 | Expenditures | 192,020 | ||||||||||
Transfer | 26/02/2024 | XVFC/2023-24/P/29 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:38:44 AM. |