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.) |
06/11/2023 | XVFC/2023-24/R/12 | Transfer | 550,000 | 10/11/2023 | XVFC/2023-24/P/28 | Expenditures | 94,996 | |||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/29 | Expenditures | 90,104 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/30 | Expenditures | 78,400 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/31 | Expenditures | 98,000 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/32 | Expenditures | 85,994 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/33 | Expenditures | 94,500 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/34 | Expenditures | 8,000 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/35 | Expenditures | 77,174 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/36 | Expenditures | 82,850 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/37 | Expenditures | 14,700 | ||||||||||
Transfer | 11/11/2023 | XVFC/2023-24/P/38 | Expenditures | 60,000 | ||||||||||
Transfer | 11/11/2023 | XVFC/2023-24/P/39 | Expenditures | 15,000 | ||||||||||
Transfer | 11/11/2023 | XVFC/2023-24/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:55:41 AM. |