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.) |
04/10/2023 | XVFC/2023-24/R/6 | Transfer | 60,000 | 02/10/2023 | XVFC/2023-24/P/11 | Expenditures | 43,900 | |||||||
06/10/2023 | XVFC/2023-24/R/7 | Transfer | 71,200 | 02/10/2023 | XVFC/2023-24/P/12 | Expenditures | 117,000 | |||||||
Transfer | 02/10/2023 | XVFC/2023-24/P/13 | Expenditures | 151,250 | ||||||||||
Transfer | 02/10/2023 | XVFC/2023-24/P/14 | Expenditures | 151,500 | ||||||||||
Transfer | 02/10/2023 | XVFC/2023-24/P/15 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:23 PM. |