Voucher Wise Summary Report
Opening Balance | 4,830,310 | |||||||||||||
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.) |
29/04/2023 | XVFC/2023-24/R/1 | Transfer | 244,004 | 10/04/2023 | XVFC/2023-24/P/1 | Expenditures | 34,300 | |||||||
29/04/2023 | XVFC/2023-24/R/2 | Transfer | 150,000 | 10/04/2023 | XVFC/2023-24/P/2 | Expenditures | 18,750 | |||||||
29/04/2023 | XVFC/2023-24/R/3 | Transfer | 150,000 | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 22,000 | |||||||
29/04/2023 | XVFC/2023-24/R/4 | Transfer | 200,000 | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 20,400 | |||||||
Transfer | 10/04/2023 | XVFC/2023-24/P/5 | Expenditures | 34,500 | ||||||||||
Transfer | 10/04/2023 | XVFC/2023-24/P/6 | Expenditures | 11,000 | ||||||||||
Transfer | 10/04/2023 | XVFC/2023-24/P/7 | Expenditures | 16,500 | ||||||||||
Transfer | 10/04/2023 | XVFC/2023-24/P/8 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:42:19 PM. |