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.) |
05/03/2024 | XVFC/2023-24/R/20 | Transfer | 299,188 | 02/03/2024 | XVFC/2023-24/P/257 | Expenditures | 14,000 | |||||||
05/03/2024 | XVFC/2023-24/R/21 | Transfer | 139,947 | 04/03/2024 | XVFC/2023-24/P/258 | Expenditures | 5,233 | |||||||
Transfer | 04/03/2024 | XVFC/2023-24/P/259 | Expenditures | 8,847 | ||||||||||
Transfer | 04/03/2024 | XVFC/2023-24/P/260 | Expenditures | 1,692,000 | ||||||||||
Transfer | 06/03/2024 | XVFC/2023-24/P/261 | Expenditures | 65,794 | ||||||||||
Transfer | 06/03/2024 | XVFC/2023-24/P/262 | Expenditures | 75,200 | ||||||||||
Transfer | 06/03/2024 | XVFC/2023-24/P/263 | Expenditures | 126,000 | ||||||||||
Transfer | 06/03/2024 | XVFC/2023-24/P/264 | Expenditures | 270,000 | ||||||||||
Transfer | 07/03/2024 | XVFC/2023-24/P/265 | Expenditures | 58,800 | ||||||||||
Transfer | 11/03/2024 | XVFC/2023-24/P/266 | Expenditures | 4,847 | ||||||||||
Transfer | 11/03/2024 | XVFC/2023-24/P/267 | Expenditures | 5,600 | ||||||||||
Transfer | 11/03/2024 | XVFC/2023-24/P/268 | Expenditures | 9,688 | ||||||||||
Transfer | 11/03/2024 | XVFC/2023-24/P/269 | Expenditures | 12,000 | ||||||||||
Transfer | 11/03/2024 | XVFC/2023-24/P/270 | Expenditures | 58,500 | ||||||||||
Transfer | 14/03/2024 | XVFC/2023-24/P/271 | Expenditures | 5,850 | ||||||||||
Transfer | 14/03/2024 | XVFC/2023-24/P/272 | Expenditures | 650 | ||||||||||
Transfer | 14/03/2024 | XVFC/2023-24/P/273 | Expenditures | 1,620,000 | ||||||||||
Transfer | 14/03/2024 | XVFC/2023-24/P/274 | Expenditures | 236,802 | ||||||||||
Transfer | 16/03/2024 | XVFC/2023-24/P/275 | Expenditures | 62,999 | ||||||||||
Transfer | 16/03/2024 | XVFC/2023-24/P/276 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:42 PM. |