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.) |
09/11/2023 | XVFC/2023-24/R/8 | Transfer | 100,000 | 05/11/2023 | XVFC/2023-24/P/30 | Expenditures | 11,600 | |||||||
Transfer | 05/11/2023 | XVFC/2023-24/P/31 | Expenditures | 62,422 | ||||||||||
Transfer | 05/11/2023 | XVFC/2023-24/P/32 | Expenditures | 3,040 | ||||||||||
Transfer | 05/11/2023 | XVFC/2023-24/P/33 | Expenditures | 59,761 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/34 | Expenditures | 62,422 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/35 | Expenditures | 9,000 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/36 | Expenditures | 1,900 | ||||||||||
Transfer | 10/11/2023 | XVFC/2023-24/P/37 | Expenditures | 25,306 | ||||||||||
Transfer | 29/11/2023 | XVFC/2023-24/P/38 | Expenditures | 36,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:23:26 AM. |