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.) |
03/10/2023 | XVFC/2023-24/R/5 | Transfer | 71,200 | 02/10/2023 | XVFC/2023-24/P/26 | Expenditures | 87,500 | |||||||
03/10/2023 | XVFC/2023-24/R/6 | Transfer | 60,000 | 02/10/2023 | XVFC/2023-24/P/27 | Expenditures | 99,800 | |||||||
Transfer | 02/10/2023 | XVFC/2023-24/P/28 | Expenditures | 35,000 | ||||||||||
Transfer | 02/10/2023 | XVFC/2023-24/P/29 | Expenditures | 54,400 | ||||||||||
Transfer | 02/10/2023 | XVFC/2023-24/P/30 | Expenditures | 35,000 | ||||||||||
Transfer | 02/10/2023 | XVFC/2023-24/P/31 | Expenditures | 54,400 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/32 | Expenditures | 37,900 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/33 | Expenditures | 37,900 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/34 | Expenditures | 11,571 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/35 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:34:49 AM. |