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/33 | Transfer | 199,922 | 29/03/2024 | XVFC/2023-24/P/165 | Expenditures | 179,000 | |||||||
13/03/2024 | XVFC/2023-24/R/34 | Transfer | 199,922 | 29/03/2024 | XVFC/2023-24/P/166 | Expenditures | 187,100 | |||||||
19/03/2024 | XVFC/2023-24/R/35 | Transfer | 399,386 | 29/03/2024 | XVFC/2023-24/P/167 | Expenditures | 12,600 | |||||||
Transfer | 29/03/2024 | XVFC/2023-24/P/168 | Expenditures | 187,100 | ||||||||||
Transfer | 29/03/2024 | XVFC/2023-24/P/169 | Expenditures | 12,600 | ||||||||||
Transfer | 29/03/2024 | XVFC/2023-24/P/170 | Expenditures | 374,700 | ||||||||||
Transfer | 29/03/2024 | XVFC/2023-24/P/171 | Expenditures | 24,600 | ||||||||||
Transfer | 29/03/2024 | XVFC/2023-24/P/172 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:53 AM. |