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.) |
25/09/2023 | XVFC/2023-24/R/10 | Transfer | 79,926 | 02/09/2023 | XVFC/2023-24/P/21 | Expenditures | 373,036 | |||||||
25/09/2023 | XVFC/2023-24/R/11 | Transfer | 44,830 | 07/09/2023 | XVFC/2023-24/P/22 | Expenditures | 14,000 | |||||||
25/09/2023 | XVFC/2023-24/R/12 | Transfer | 154,420 | 08/09/2023 | XVFC/2023-24/P/23 | Expenditures | 512,608 | |||||||
25/09/2023 | XVFC/2023-24/R/13 | Transfer | 174,594 | 09/09/2023 | XVFC/2023-24/P/24 | Expenditures | 37,514 | |||||||
25/09/2023 | XVFC/2023-24/R/14 | Transfer | 94,919 | 26/09/2023 | XVFC/2023-24/P/25 | Expenditures | 144,303 | |||||||
25/09/2023 | XVFC/2023-24/R/15 | Transfer | 54,843 | 26/09/2023 | XVFC/2023-24/P/26 | Expenditures | 51,243 | |||||||
25/09/2023 | XVFC/2023-24/R/16 | Transfer | 169,393 | 26/09/2023 | XVFC/2023-24/P/27 | Expenditures | 158,296 | |||||||
25/09/2023 | XVFC/2023-24/R/9 | Transfer | 151,505 | 26/09/2023 | XVFC/2023-24/P/28 | Expenditures | 74,684 | |||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/29 | Expenditures | 41,884 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/30 | Expenditures | 88,697 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/31 | Expenditures | 163,158 | ||||||||||
Transfer | 26/09/2023 | XVFC/2023-24/P/32 | Expenditures | 141,580 | ||||||||||
Transfer | 27/09/2023 | XVFC/2023-24/P/33 | Expenditures | 240,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:05 PM. |