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.) |
21/02/2024 | XVFC/2023-24/R/5 | Transfer | 458,000 | 22/02/2024 | XVFC/2023-24/P/23 | Expenditures | 81,700 | |||||||
Transfer | 22/02/2024 | XVFC/2023-24/P/24 | Expenditures | 48,300 | ||||||||||
Transfer | 22/02/2024 | XVFC/2023-24/P/25 | Expenditures | 20,000 | ||||||||||
Transfer | 22/02/2024 | XVFC/2023-24/P/26 | Expenditures | 70,000 | ||||||||||
Transfer | 22/02/2024 | XVFC/2023-24/P/27 | Expenditures | 90,000 | ||||||||||
Transfer | 22/02/2024 | XVFC/2023-24/P/28 | Expenditures | 70,000 | ||||||||||
Transfer | 22/02/2024 | XVFC/2023-24/P/29 | Expenditures | 30,000 | ||||||||||
Transfer | 22/02/2024 | XVFC/2023-24/P/30 | Expenditures | 48,000 | ||||||||||
Transfer | 22/02/2024 | XVFC/2023-24/P/31 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:51:32 AM. |