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.) |
11/03/2024 | XVFC/2023-24/R/33 | Transfer | 119,369 | 14/03/2024 | XVFC/2023-24/P/70 | Expenditures | 461,992 | |||||||
11/03/2024 | XVFC/2023-24/R/34 | Transfer | 411,721 | 14/03/2024 | XVFC/2023-24/P/71 | Expenditures | 525,327 | |||||||
28/03/2024 | XVFC/2023-24/R/35 | Transfer | 559,661 | 14/03/2024 | XVFC/2023-24/P/72 | Expenditures | 460,621 | |||||||
Transfer | 14/03/2024 | XVFC/2023-24/P/73 | Expenditures | 380,588 | ||||||||||
Transfer | 14/03/2024 | XVFC/2023-24/P/74 | Expenditures | 110,296 | ||||||||||
Transfer | 14/03/2024 | XVFC/2023-24/P/75 | Expenditures | 29,400 | ||||||||||
Transfer | 15/03/2024 | XVFC/2023-24/P/76 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:29 AM. |