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.) |
30/01/2024 | XVFC/2023-24/R/17 | Transfer | 500,000 | 06/01/2024 | XVFC/2023-24/P/117 | Expenditures | 263,485 | |||||||
30/01/2024 | XVFC/2023-24/R/18 | Transfer | 500,000 | 06/01/2024 | XVFC/2023-24/P/118 | Expenditures | 5,766 | |||||||
30/01/2024 | XVFC/2023-24/R/19 | Transfer | 500,000 | 06/01/2024 | XVFC/2023-24/P/119 | Expenditures | 2,883 | |||||||
Transfer | 06/01/2024 | XVFC/2023-24/P/120 | Expenditures | 7,500 | ||||||||||
Transfer | 06/01/2024 | XVFC/2023-24/P/121 | Expenditures | 5,766 | ||||||||||
Transfer | 06/01/2024 | XVFC/2023-24/P/122 | Expenditures | 2,883 | ||||||||||
Transfer | 06/01/2024 | XVFC/2023-24/P/123 | Expenditures | 261,902 | ||||||||||
Transfer | 06/01/2024 | XVFC/2023-24/P/124 | Expenditures | 5,734 | ||||||||||
Transfer | 06/01/2024 | XVFC/2023-24/P/125 | Expenditures | 2,867 | ||||||||||
Transfer | 06/01/2024 | XVFC/2023-24/P/126 | Expenditures | 7,500 | ||||||||||
Transfer | 06/01/2024 | XVFC/2023-24/P/127 | Expenditures | 5,734 | ||||||||||
Transfer | 06/01/2024 | XVFC/2023-24/P/128 | Expenditures | 2,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:53 AM. |