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.) |
26/10/2023 | XVFC/2023-24/R/6 | Transfer | 504,000 | 06/10/2023 | XVFC/2023-24/P/23 | Expenditures | 542,194 | |||||||
31/10/2023 | XVFC/2023-24/R/7 | Transfer | 504,000 | 06/10/2023 | XVFC/2023-24/P/24 | Expenditures | 18,000 | |||||||
Transfer | 11/10/2023 | XVFC/2023-24/P/25 | Expenditures | 150,012 | ||||||||||
Transfer | 11/10/2023 | XVFC/2023-24/P/26 | Expenditures | 426,878 | ||||||||||
Transfer | 13/10/2023 | XVFC/2023-24/P/27 | Expenditures | 468,524 | ||||||||||
Transfer | 19/10/2023 | XVFC/2023-24/P/28 | Expenditures | 321,649 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/29 | Expenditures | 644,943 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/30 | Expenditures | 55,117 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/31 | Expenditures | 920,417 | ||||||||||
Transfer | 28/10/2023 | XVFC/2023-24/P/32 | Expenditures | 364,125 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/33 | Expenditures | 367,185 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/34 | Expenditures | 392,217 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/35 | Expenditures | 310,189 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/36 | Expenditures | 142,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:50 AM. |