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.) |
04/01/2024 | XVFC/2023-24/R/11 | Transfer | 199,993 | 03/01/2024 | XVFC/2023-24/P/46 | Expenditures | 660,000 | |||||||
04/01/2024 | XVFC/2023-24/R/12 | Transfer | 199,951 | 10/01/2024 | XVFC/2023-24/P/47 | Expenditures | 465,148 | |||||||
04/01/2024 | XVFC/2023-24/R/13 | Transfer | 99,973 | 10/01/2024 | XVFC/2023-24/P/48 | Expenditures | 34,352 | |||||||
11/01/2024 | XVFC/2023-24/R/14 | Transfer | 149,793 | 10/01/2024 | XVFC/2023-24/P/49 | Expenditures | 352,532 | |||||||
11/01/2024 | XVFC/2023-24/R/15 | Transfer | 99,558 | 10/01/2024 | XVFC/2023-24/P/50 | Expenditures | 85,950 | |||||||
11/01/2024 | XVFC/2023-24/R/16 | Transfer | 149,793 | 10/01/2024 | XVFC/2023-24/P/51 | Expenditures | 180,000 | |||||||
Transfer | 10/01/2024 | XVFC/2023-24/P/52 | Expenditures | 180,000 | ||||||||||
Transfer | 10/01/2024 | XVFC/2023-24/P/53 | Expenditures | 90,000 | ||||||||||
Transfer | 23/01/2024 | XVFC/2023-24/P/54 | Expenditures | 19,883 | ||||||||||
Transfer | 23/01/2024 | XVFC/2023-24/P/55 | Expenditures | 19,751 | ||||||||||
Transfer | 23/01/2024 | XVFC/2023-24/P/56 | Expenditures | 9,873 | ||||||||||
Transfer | 23/01/2024 | XVFC/2023-24/P/57 | Expenditures | 135,000 | ||||||||||
Transfer | 23/01/2024 | XVFC/2023-24/P/58 | Expenditures | 60,000 | ||||||||||
Transfer | 23/01/2024 | XVFC/2023-24/P/59 | Expenditures | 135,000 | ||||||||||
Transfer | 23/01/2024 | XVFC/2023-24/P/60 | Expenditures | 972,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:07:08 AM. |