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.) |
12/03/2024 | XVFC/2023-24/R/4 | Transfer | 79,738 | 24/03/2024 | XVFC/2023-24/P/134 | Expenditures | 10,912 | |||||||
Transfer | 24/03/2024 | XVFC/2023-24/P/135 | Expenditures | 8,250 | ||||||||||
Transfer | 24/03/2024 | XVFC/2023-24/P/136 | Expenditures | 8,250 | ||||||||||
Transfer | 24/03/2024 | XVFC/2023-24/P/137 | Expenditures | 2,250 | ||||||||||
Transfer | 24/03/2024 | XVFC/2023-24/P/138 | Expenditures | 7,500 | ||||||||||
Transfer | 24/03/2024 | XVFC/2023-24/P/139 | Expenditures | 7,500 | ||||||||||
Transfer | 24/03/2024 | XVFC/2023-24/P/140 | Expenditures | 850 | ||||||||||
Transfer | 24/03/2024 | XVFC/2023-24/P/141 | Expenditures | 9,375 | ||||||||||
Transfer | 28/03/2024 | XVFC/2023-24/P/142 | Expenditures | 10,912 | ||||||||||
Transfer | 28/03/2024 | XVFC/2023-24/P/143 | Expenditures | 1,875 | ||||||||||
Transfer | 28/03/2024 | XVFC/2023-24/P/144 | Expenditures | 8,480 | ||||||||||
Transfer | 28/03/2024 | XVFC/2023-24/P/145 | Expenditures | 3,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:01:53 PM. |