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.) |
27/03/2024 | XVFC/2023-24/R/9 | Transfer | 450,000 | 26/03/2024 | XVFC/2023-24/P/39 | Expenditures | 32,400 | |||||||
Transfer | 26/03/2024 | XVFC/2023-24/P/40 | Expenditures | 135,000 | ||||||||||
Transfer | 26/03/2024 | XVFC/2023-24/P/41 | Expenditures | 70,794 | ||||||||||
Transfer | 26/03/2024 | XVFC/2023-24/P/42 | Expenditures | 60,496 | ||||||||||
Transfer | 26/03/2024 | XVFC/2023-24/P/43 | Expenditures | 23,000 | ||||||||||
Transfer | 26/03/2024 | XVFC/2023-24/P/44 | Expenditures | 5,400 | ||||||||||
Transfer | 26/03/2024 | XVFC/2023-24/P/45 | Expenditures | 49,795 | ||||||||||
Transfer | 28/03/2024 | XVFC/2023-24/P/46 | Expenditures | 201,320 | ||||||||||
Transfer | 28/03/2024 | XVFC/2023-24/P/47 | Expenditures | 163,180 | ||||||||||
Transfer | 28/03/2024 | XVFC/2023-24/P/48 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:22:38 AM. |