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.) |
16/07/2023 | XVFC/2023-24/R/4 | Transfer | 457,500 | 22/07/2023 | XVFC/2023-24/P/34 | Expenditures | 47,250 | |||||||
Transfer | 22/07/2023 | XVFC/2023-24/P/35 | Expenditures | 47,250 | ||||||||||
Transfer | 22/07/2023 | XVFC/2023-24/P/36 | Expenditures | 49,140 | ||||||||||
Transfer | 22/07/2023 | XVFC/2023-24/P/37 | Expenditures | 49,140 | ||||||||||
Transfer | 22/07/2023 | XVFC/2023-24/P/38 | Expenditures | 15,120 | ||||||||||
Transfer | 22/07/2023 | XVFC/2023-24/P/39 | Expenditures | 49,920 | ||||||||||
Transfer | 22/07/2023 | XVFC/2023-24/P/40 | Expenditures | 49,920 | ||||||||||
Transfer | 22/07/2023 | XVFC/2023-24/P/41 | Expenditures | 49,920 | ||||||||||
Transfer | 22/07/2023 | XVFC/2023-24/P/42 | Expenditures | 49,434 | ||||||||||
Transfer | 22/07/2023 | XVFC/2023-24/P/43 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:18 PM. |