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.) |
16/10/2023 | XVFC/2023-24/R/7 | Transfer | 349,675 | 09/10/2023 | XVFC/2023-24/P/96 | Expenditures | 25,707 | |||||||
16/10/2023 | XVFC/2023-24/R/8 | Transfer | 443,412 | 11/10/2023 | XVFC/2023-24/P/97 | Expenditures | 9,000 | |||||||
Transfer | 12/10/2023 | XVFC/2023-24/P/98 | Expenditures | 16,000 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/100 | Expenditures | 15,494 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/101 | Expenditures | 405,544 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/102 | Expenditures | 19,868 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/103 | Expenditures | 2,000 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/104 | Expenditures | 19,000 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/105 | Expenditures | 8,000 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/106 | Expenditures | 2,000 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/107 | Expenditures | 2,000 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/108 | Expenditures | 2,000 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/109 | Expenditures | 9,800 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/110 | Expenditures | 17,000 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/111 | Expenditures | 15,000 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/112 | Expenditures | 6,540 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/113 | Expenditures | 2,000 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/114 | Expenditures | 166,464 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/115 | Expenditures | 7,268 | ||||||||||
Transfer | 20/10/2023 | XVFC/2023-24/P/99 | Expenditures | 320,181 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/116 | Expenditures | 109,000 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/117 | Expenditures | 16,000 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/118 | Expenditures | 10,000 | ||||||||||
Transfer | 30/10/2023 | XVFC/2023-24/P/119 | Expenditures | 25,158 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/120 | Expenditures | 290,775 | ||||||||||
Transfer | 31/10/2023 | XVFC/2023-24/P/121 | Expenditures | 12,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:05 PM. |