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.) |
11/09/2023 | XVFC/2023-24/R/5 | Transfer | 487,000 | 15/09/2023 | XVFC/2023-24/P/59 | Expenditures | 99,750 | |||||||
11/09/2023 | XVFC/2023-24/R/6 | Transfer | 496,600 | 15/09/2023 | XVFC/2023-24/P/60 | Expenditures | 99,750 | |||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/61 | Expenditures | 99,750 | ||||||||||
Transfer | 18/09/2023 | XVFC/2023-24/P/62 | Expenditures | 487,000 | ||||||||||
Transfer | 18/09/2023 | XVFC/2023-24/P/63 | Expenditures | 496,600 | ||||||||||
Transfer | 18/09/2023 | XVFC/2023-24/P/64 | Expenditures | 99,750 | ||||||||||
Transfer | 18/09/2023 | XVFC/2023-24/P/65 | Expenditures | 99,750 | ||||||||||
Transfer | 18/09/2023 | XVFC/2023-24/P/66 | Expenditures | 99,750 | ||||||||||
Transfer | 18/09/2023 | XVFC/2023-24/P/67 | Expenditures | 99,750 | ||||||||||
Transfer | 18/09/2023 | XVFC/2023-24/P/68 | Expenditures | 99,750 | ||||||||||
Transfer | 18/09/2023 | XVFC/2023-24/P/69 | Expenditures | 99,750 | ||||||||||
Transfer | 18/09/2023 | XVFC/2023-24/P/70 | Expenditures | 99,750 | ||||||||||
Transfer | 18/09/2023 | XVFC/2023-24/P/71 | Expenditures | 99,750 | ||||||||||
Transfer | 18/09/2023 | XVFC/2023-24/P/72 | Expenditures | 99,750 | ||||||||||
Transfer | 25/09/2023 | XVFC/2023-24/P/73 | Expenditures | 99,750 | ||||||||||
Transfer | 25/09/2023 | XVFC/2023-24/P/74 | Expenditures | 98,900 | ||||||||||
Transfer | 25/09/2023 | XVFC/2023-24/P/75 | Expenditures | 200,000 | ||||||||||
Transfer | 25/09/2023 | XVFC/2023-24/P/76 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:09 PM. |