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.) |
07/09/2023 | XVFC/2023-24/R/1 | Transfer | 500,000 | 06/09/2023 | XVFC/2023-24/P/19 | Transfer | 300,000 | 06/09/2023 | XVFC/2023-24/J/13 | 300,000 | ||||
07/09/2023 | XVFC/2023-24/R/2 | Transfer | 500,000 | 12/09/2023 | XVFC/2023-24/P/20 | Expenditures | 141,901 | 15/09/2023 | XVFC/2023-24/J/14 | 150,000 | ||||
Transfer | 12/09/2023 | XVFC/2023-24/P/22 | Expenditures | 473,004.5 | 24/09/2023 | XVFC/2023-24/J/15 | 200,000 | |||||||
Transfer | 12/09/2023 | XVFC/2023-24/P/23 | Expenditures | 473,004.5 | ||||||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/24 | Transfer | 150,000 | ||||||||||
Transfer | 24/09/2023 | XVFC/2023-24/P/25 | Transfer | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:18 PM. |