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.) |
13/07/2023 | XVFC/2023-24/R/4 | Transfer | 549,587 | 15/07/2023 | XVFC/2023-24/P/26 | Expenditures | 467,017 | |||||||
28/07/2023 | XVFC/2023-24/R/5 | Transfer | 399,919 | 15/07/2023 | XVFC/2023-24/P/27 | Expenditures | 19,980 | |||||||
Transfer | 15/07/2023 | XVFC/2023-24/P/28 | Expenditures | 70,061 | ||||||||||
Transfer | 15/07/2023 | XVFC/2023-24/P/29 | Expenditures | 3,000 | ||||||||||
Transfer | 17/07/2023 | XVFC/2023-24/P/30 | Expenditures | 513,837 | ||||||||||
Transfer | 17/07/2023 | XVFC/2023-24/P/31 | Expenditures | 22,000 | ||||||||||
Transfer | 19/07/2023 | XVFC/2023-24/P/32 | Expenditures | 373,828 | ||||||||||
Transfer | 19/07/2023 | XVFC/2023-24/P/33 | Expenditures | 16,000 | ||||||||||
Transfer | 19/07/2023 | XVFC/2023-24/P/34 | Expenditures | 514,165 | ||||||||||
Transfer | 19/07/2023 | XVFC/2023-24/P/35 | Expenditures | 22,000 | ||||||||||
Transfer | 19/07/2023 | XVFC/2023-24/P/36 | Expenditures | 560,482 | ||||||||||
Transfer | 19/07/2023 | XVFC/2023-24/P/37 | Expenditures | 24,000 | ||||||||||
Transfer | 19/07/2023 | XVFC/2023-24/P/38 | Expenditures | 560,530 | ||||||||||
Transfer | 19/07/2023 | XVFC/2023-24/P/39 | Expenditures | 24,000 | ||||||||||
Transfer | 31/07/2023 | XVFC/2023-24/P/40 | Expenditures | 373,919 | ||||||||||
Transfer | 31/07/2023 | XVFC/2023-24/P/41 | Expenditures | 16,000 | ||||||||||
Transfer | 31/07/2023 | XVFC/2023-24/P/42 | Expenditures | 140,216 | ||||||||||
Transfer | 31/07/2023 | XVFC/2023-24/P/43 | Expenditures | 6,000 | ||||||||||
Transfer | 31/07/2023 | XVFC/2023-24/P/44 | Expenditures | 93,479 | ||||||||||
Transfer | 31/07/2023 | XVFC/2023-24/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:36 PM. |