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.) |
16/02/2024 | XVFC/2023-24/R/16 | Transfer | 150,000 | 13/02/2024 | FFC/2023-24/P/4 | Expenditures | 4,200 | |||||||
Transfer | 13/02/2024 | XVFC/2023-24/P/70 | Expenditures | 24,000 | ||||||||||
Transfer | 13/02/2024 | XVFC/2023-24/P/71 | Expenditures | 24,000 | ||||||||||
Transfer | 13/02/2024 | XVFC/2023-24/P/72 | Expenditures | 24,000 | ||||||||||
Transfer | 13/02/2024 | XVFC/2023-24/P/73 | Expenditures | 24,000 | ||||||||||
Transfer | 13/02/2024 | XVFC/2023-24/P/74 | Expenditures | 24,000 | ||||||||||
Transfer | 13/02/2024 | XVFC/2023-24/P/75 | Expenditures | 24,000 | ||||||||||
Transfer | 13/02/2024 | XVFC/2023-24/P/76 | Expenditures | 24,000 | ||||||||||
Transfer | 13/02/2024 | XVFC/2023-24/P/77 | Expenditures | 24,000 | ||||||||||
Transfer | 13/02/2024 | XVFC/2023-24/P/78 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:17:56 AM. |