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.) |
04/11/2023 | XVFC/2023-24/R/3 | Transfer | 188,000 | 03/11/2023 | XVFC/2023-24/P/65 | Expenditures | 181,768 | |||||||
Transfer | 03/11/2023 | XVFC/2023-24/P/66 | Expenditures | 10,075 | ||||||||||
Transfer | 15/11/2023 | XVFC/2023-24/P/67 | Expenditures | 174,487 | ||||||||||
Transfer | 15/11/2023 | XVFC/2023-24/P/68 | Expenditures | 7,508 | ||||||||||
Transfer | 15/11/2023 | XVFC/2023-24/P/69 | Expenditures | 79,565 | ||||||||||
Transfer | 15/11/2023 | XVFC/2023-24/P/70 | Expenditures | 3,060 | ||||||||||
Transfer | 19/11/2023 | XVFC/2023-24/P/71 | Expenditures | 80,090 | ||||||||||
Transfer | 19/11/2023 | XVFC/2023-24/P/72 | Expenditures | 3,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:40:47 AM. |