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.) |
07/08/2023 | XVFC/2023-24/R/11 | Transfer | 199,755 | 02/08/2023 | XVFC/2023-24/P/33 | Expenditures | 186,200 | |||||||
07/08/2023 | XVFC/2023-24/R/12 | Transfer | 199,404 | 02/08/2023 | XVFC/2023-24/P/34 | Expenditures | 13,200 | |||||||
07/08/2023 | XVFC/2023-24/R/13 | Transfer | 99,851 | 11/08/2023 | XVFC/2023-24/P/35 | Expenditures | 184,100 | |||||||
16/08/2023 | XVFC/2023-24/R/14 | Transfer | 444,999 | 11/08/2023 | XVFC/2023-24/P/36 | Expenditures | 15,200 | |||||||
Transfer | 11/08/2023 | XVFC/2023-24/P/37 | Expenditures | 91,950 | ||||||||||
Transfer | 11/08/2023 | XVFC/2023-24/P/38 | Expenditures | 7,700 | ||||||||||
Transfer | 11/08/2023 | XVFC/2023-24/P/39 | Expenditures | 186,100 | ||||||||||
Transfer | 11/08/2023 | XVFC/2023-24/P/40 | Expenditures | 13,200 | ||||||||||
Transfer | 18/08/2023 | XVFC/2023-24/P/41 | Expenditures | 411,000 | ||||||||||
Transfer | 18/08/2023 | XVFC/2023-24/P/42 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:01:04 PM. |