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.) |
20/03/2024 | XVFC/2023-24/R/10 | Transfer | 247,500 | 18/03/2024 | XVFC/2023-24/P/23 | Expenditures | 134,520 | |||||||
20/03/2024 | XVFC/2023-24/R/9 | Transfer | 98,639 | 18/03/2024 | XVFC/2023-24/P/24 | Expenditures | 45,184 | |||||||
Transfer | 18/03/2024 | XVFC/2023-24/P/25 | Expenditures | 5,000 | ||||||||||
Transfer | 18/03/2024 | XVFC/2023-24/P/26 | Expenditures | 6,000 | ||||||||||
Transfer | 21/03/2024 | XVFC/2023-24/P/27 | Expenditures | 74,238 | ||||||||||
Transfer | 21/03/2024 | XVFC/2023-24/P/28 | Expenditures | 49,493 | ||||||||||
Transfer | 21/03/2024 | XVFC/2023-24/P/29 | Expenditures | 80,000 | ||||||||||
Transfer | 21/03/2024 | XVFC/2023-24/P/30 | Expenditures | 18,639 | ||||||||||
Transfer | 21/03/2024 | XVFC/2023-24/P/31 | Expenditures | 200,000 | ||||||||||
Transfer | 21/03/2024 | XVFC/2023-24/P/32 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:36 AM. |