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.) |
10/11/2023 | XVFC/2023-24/R/8 | Transfer | 499,912 | 07/11/2023 | XVFC/2023-24/P/10 | Expenditures | 45,500 | |||||||
Transfer | 07/11/2023 | XVFC/2023-24/P/11 | Expenditures | 25,200 | ||||||||||
Transfer | 07/11/2023 | XVFC/2023-24/P/12 | Expenditures | 15,400 | ||||||||||
Transfer | 07/11/2023 | XVFC/2023-24/P/13 | Expenditures | 2,100 | ||||||||||
Transfer | 07/11/2023 | XVFC/2023-24/P/14 | Expenditures | 10,225 | ||||||||||
Transfer | 07/11/2023 | XVFC/2023-24/P/15 | Expenditures | 9,125 | ||||||||||
Transfer | 07/11/2023 | XVFC/2023-24/P/16 | Expenditures | 8,200 | ||||||||||
Transfer | 30/11/2023 | XVFC/2023-24/P/17 | Expenditures | 245,000 | ||||||||||
Transfer | 30/11/2023 | XVFC/2023-24/P/18 | Expenditures | 88,200 | ||||||||||
Transfer | 30/11/2023 | XVFC/2023-24/P/19 | Expenditures | 4,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:18 AM. |