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.) |
16/05/2023 | XVFC/2023-24/R/2 | Transfer | 651,700 | 12/05/2023 | XVFC/2023-24/P/30 | Expenditures | 800 | |||||||
Transfer | 24/05/2023 | XVFC/2023-24/P/31 | Expenditures | 80,000 | ||||||||||
Transfer | 24/05/2023 | XVFC/2023-24/P/32 | Expenditures | 40,000 | ||||||||||
Transfer | 24/05/2023 | XVFC/2023-24/P/33 | Expenditures | 80,000 | ||||||||||
Transfer | 24/05/2023 | XVFC/2023-24/P/34 | Expenditures | 90,000 | ||||||||||
Transfer | 24/05/2023 | XVFC/2023-24/P/35 | Expenditures | 80,000 | ||||||||||
Transfer | 24/05/2023 | XVFC/2023-24/P/36 | Expenditures | 110,045 | ||||||||||
Transfer | 27/05/2023 | XVFC/2023-24/P/37 | Expenditures | 2,800 | ||||||||||
Transfer | 27/05/2023 | XVFC/2023-24/P/38 | Expenditures | 2,800 | ||||||||||
Transfer | 27/05/2023 | XVFC/2023-24/P/39 | Expenditures | 1,400 | ||||||||||
Transfer | 27/05/2023 | XVFC/2023-24/P/40 | Expenditures | 1,400 | ||||||||||
Transfer | 27/05/2023 | XVFC/2023-24/P/41 | Expenditures | 2,800 | ||||||||||
Transfer | 29/05/2023 | XVFC/2023-24/P/42 | Expenditures | 10,000 | ||||||||||
Transfer | 29/05/2023 | XVFC/2023-24/P/43 | Expenditures | 4,000 | ||||||||||
Transfer | 29/05/2023 | XVFC/2023-24/P/44 | Expenditures | 1,000 | ||||||||||
Transfer | 29/05/2023 | XVFC/2023-24/P/45 | Expenditures | 6,800 | ||||||||||
Transfer | 29/05/2023 | XVFC/2023-24/P/46 | Expenditures | 5,600 | ||||||||||
Transfer | 31/05/2023 | FFC/2023-24/P/1 | Expenditures | 4,900 | ||||||||||
Transfer | 31/05/2023 | XVFC/2023-24/P/47 | Expenditures | 7,780 | ||||||||||
Transfer | 31/05/2023 | XVFC/2023-24/P/48 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:23 AM. |