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.) |
26/10/2023 | XVFC/2023-24/R/6 | Transfer | 445,500 | 02/10/2023 | XVFC/2023-24/P/24 | Expenditures | 30,000 | |||||||
Transfer | 02/10/2023 | XVFC/2023-24/P/25 | Expenditures | 30,000 | ||||||||||
Transfer | 02/10/2023 | XVFC/2023-24/P/26 | Expenditures | 19,250 | ||||||||||
Transfer | 06/10/2023 | XVFC/2023-24/P/27 | Expenditures | 47,250 | ||||||||||
Transfer | 15/10/2023 | XVFC/2023-24/P/28 | Expenditures | 36,750 | ||||||||||
Transfer | 15/10/2023 | XVFC/2023-24/P/29 | Expenditures | 48,000 | ||||||||||
Transfer | 15/10/2023 | XVFC/2023-24/P/30 | Expenditures | 35,200 | ||||||||||
Transfer | 15/10/2023 | XVFC/2023-24/P/31 | Expenditures | 38,592 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/32 | Expenditures | 19,600 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/33 | Expenditures | 31,500 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/34 | Expenditures | 40,000 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/35 | Expenditures | 43,750 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/36 | Expenditures | 43,750 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/37 | Expenditures | 40,000 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/38 | Expenditures | 47,250 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/39 | Expenditures | 40,000 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/40 | Expenditures | 47,250 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/41 | Expenditures | 38,000 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/42 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:57 AM. |