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.) |
03/01/2024 | XVFC/2023-24/R/14 | Transfer | 203,444 | 02/01/2024 | XVFC/2023-24/P/75 | Expenditures | 112,635 | |||||||
03/01/2024 | XVFC/2023-24/R/15 | Transfer | 314,321 | 02/01/2024 | XVFC/2023-24/P/76 | Expenditures | 109,325 | |||||||
20/01/2024 | XVFC/2023-24/R/16 | Transfer | 444,830 | 02/01/2024 | XVFC/2023-24/P/77 | Expenditures | 86,623 | |||||||
26/01/2024 | XVFC/2023-24/R/17 | Transfer | 109,906 | 02/01/2024 | XVFC/2023-24/P/78 | Expenditures | 53,664 | |||||||
Transfer | 13/01/2024 | XVFC/2023-24/P/79 | Expenditures | 409,034 | ||||||||||
Transfer | 13/01/2024 | XVFC/2023-24/P/80 | Expenditures | 450,450 | ||||||||||
Transfer | 13/01/2024 | XVFC/2023-24/P/81 | Expenditures | 349,581 | ||||||||||
Transfer | 13/01/2024 | XVFC/2023-24/P/82 | Expenditures | 448,038 | ||||||||||
Transfer | 13/01/2024 | XVFC/2023-24/P/83 | Expenditures | 140,317 | ||||||||||
Transfer | 19/01/2024 | XVFC/2023-24/P/89 | Expenditures | 256,120 | ||||||||||
Transfer | 19/01/2024 | XVFC/2023-24/P/90 | Expenditures | 40,000 | ||||||||||
Transfer | 19/01/2024 | XVFC/2023-24/P/91 | Expenditures | 292,397 | ||||||||||
Transfer | 19/01/2024 | XVFC/2023-24/P/92 | Expenditures | 188,865 | ||||||||||
Transfer | 19/01/2024 | XVFC/2023-24/P/93 | Expenditures | 417,625 | ||||||||||
Transfer | 25/01/2024 | XVFC/2023-24/P/94 | Expenditures | 386,200 | ||||||||||
Transfer | 30/01/2024 | XVFC/2023-24/P/95 | Expenditures | 415,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:15 PM. |