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.) |
11/01/2024 | XVFC/2023-24/R/10 | Transfer | 400,000 | 02/01/2024 | XVFC/2023-24/P/45 | Expenditures | 377,100 | |||||||
Transfer | 02/01/2024 | XVFC/2023-24/P/46 | Expenditures | 105,030 | ||||||||||
Transfer | 02/01/2024 | XVFC/2023-24/P/47 | Expenditures | 292,200 | ||||||||||
Transfer | 02/01/2024 | XVFC/2023-24/P/48 | Expenditures | 103,800 | ||||||||||
Transfer | 02/01/2024 | XVFC/2023-24/P/49 | Expenditures | 145,000 | ||||||||||
Transfer | 02/01/2024 | XVFC/2023-24/P/50 | Expenditures | 52,820 | ||||||||||
Transfer | 13/01/2024 | XVFC/2023-24/P/51 | Expenditures | 309,900 | ||||||||||
Transfer | 13/01/2024 | XVFC/2023-24/P/52 | Expenditures | 86,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:34 AM. |