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.) |
19/02/2024 | XVFC/2023-24/R/7 | Transfer | 118,000 | 01/02/2024 | XVFC/2023-24/P/81 | Expenditures | 1,750 | |||||||
Transfer | 01/02/2024 | XVFC/2023-24/P/82 | Expenditures | 1,750 | ||||||||||
Transfer | 01/02/2024 | XVFC/2023-24/P/83 | Expenditures | 1,750 | ||||||||||
Transfer | 01/02/2024 | XVFC/2023-24/P/84 | Expenditures | 1,750 | ||||||||||
Transfer | 01/02/2024 | XVFC/2023-24/P/85 | Expenditures | 1,750 | ||||||||||
Transfer | 07/02/2024 | XVFC/2023-24/P/86 | Expenditures | 6,520 | ||||||||||
Transfer | 07/02/2024 | XVFC/2023-24/P/87 | Expenditures | 18,500 | ||||||||||
Transfer | 07/02/2024 | XVFC/2023-24/P/88 | Expenditures | 2,000 | ||||||||||
Transfer | 07/02/2024 | XVFC/2023-24/P/89 | Expenditures | 5,100 | ||||||||||
Transfer | 07/02/2024 | XVFC/2023-24/P/90 | Expenditures | 5,000 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/100 | Expenditures | 3,300 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/101 | Expenditures | 15,220 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/102 | Expenditures | 4,800 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/103 | Expenditures | 4,800 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/91 | Expenditures | 15,300 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/92 | Expenditures | 17,680 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/93 | Expenditures | 10,200 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/94 | Expenditures | 33,600 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/95 | Expenditures | 3,300 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/96 | Expenditures | 3,300 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/97 | Expenditures | 3,300 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/98 | Expenditures | 3,300 | ||||||||||
Transfer | 27/02/2024 | XVFC/2023-24/P/99 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:51 AM. |