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.) |
17/07/2023 | XVFC/2023-24/R/27 | Transfer | 498,960 | 03/07/2023 | XVFC/2023-24/P/78 | Expenditures | 138,125 | |||||||
Transfer | 03/07/2023 | XVFC/2023-24/P/79 | Expenditures | 97,270 | ||||||||||
Transfer | 03/07/2023 | XVFC/2023-24/P/80 | Expenditures | 149,236 | ||||||||||
Transfer | 03/07/2023 | XVFC/2023-24/P/81 | Expenditures | 300,000 | ||||||||||
Transfer | 06/07/2023 | XVFC/2023-24/P/82 | Expenditures | 500,000 | ||||||||||
Transfer | 07/07/2023 | XVFC/2023-24/P/83 | Expenditures | 200,000 | ||||||||||
Transfer | 07/07/2023 | XVFC/2023-24/P/84 | Expenditures | 146,362 | ||||||||||
Transfer | 07/07/2023 | XVFC/2023-24/P/85 | Expenditures | 500,000 | ||||||||||
Transfer | 20/07/2023 | XVFC/2023-24/P/100 | Expenditures | 95,694 | ||||||||||
Transfer | 20/07/2023 | XVFC/2023-24/P/101 | Expenditures | 119,560 | ||||||||||
Transfer | 20/07/2023 | XVFC/2023-24/P/102 | Expenditures | 250,000 | ||||||||||
Transfer | 20/07/2023 | XVFC/2023-24/P/103 | Expenditures | 200,000 | ||||||||||
Transfer | 20/07/2023 | XVFC/2023-24/P/104 | Expenditures | 298,668 | ||||||||||
Transfer | 20/07/2023 | XVFC/2023-24/P/105 | Expenditures | 150,000 | ||||||||||
Transfer | 20/07/2023 | XVFC/2023-24/P/106 | Expenditures | 498,960 | ||||||||||
Transfer | 20/07/2023 | XVFC/2023-24/P/99 | Expenditures | 100,000 | ||||||||||
Transfer | 28/07/2023 | XVFC/2023-24/P/107 | Expenditures | 500,000 | ||||||||||
Transfer | 28/07/2023 | XVFC/2023-24/P/108 | Expenditures | 245,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:38 AM. |