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.) |
13/03/2024 | XVFC/2023-24/R/19 | Transfer | 199,966 | 01/03/2024 | XVFC/2023-24/P/74 | Expenditures | 564,300 | |||||||
Transfer | 15/03/2024 | XVFC/2023-24/P/75 | Expenditures | 900,000 | ||||||||||
Transfer | 27/03/2024 | XVFC/2023-24/P/76 | Expenditures | 12,882 | ||||||||||
Transfer | 27/03/2024 | XVFC/2023-24/P/77 | Expenditures | 49,140 | ||||||||||
Transfer | 27/03/2024 | XVFC/2023-24/P/78 | Expenditures | 180,000 | ||||||||||
Transfer | 28/03/2024 | XVFC/2023-24/P/79 | Expenditures | 29,196 | ||||||||||
Transfer | 28/03/2024 | XVFC/2023-24/P/80 | Expenditures | 68,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:03 PM. |