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.) |
27/01/2024 | XVFC/2023-24/R/7 | Transfer | 445,205 | 31/01/2024 | XVFC/2023-24/P/74 | Expenditures | 45,500 | |||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/75 | Expenditures | 45,500 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/76 | Expenditures | 45,500 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/77 | Expenditures | 45,500 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/78 | Expenditures | 42,750 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/79 | Expenditures | 47,250 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/80 | Expenditures | 47,250 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/81 | Expenditures | 40,446 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/82 | Expenditures | 42,750 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/83 | Expenditures | 42,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:49:41 AM. |