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.) |
02/06/2023 | XVFC/2023-24/R/10 | Transfer | 23,560 | 01/06/2023 | XVFC/2023-24/P/10 | Expenditures | 15,608 | |||||||
02/06/2023 | XVFC/2023-24/R/9 | Transfer | 23,560 | 01/06/2023 | XVFC/2023-24/P/11 | Expenditures | 15,608 | |||||||
03/06/2023 | XVFC/2023-24/R/11 | Transfer | 94,230 | 01/06/2023 | XVFC/2023-24/P/12 | Expenditures | 15,608 | |||||||
Transfer | 01/06/2023 | XVFC/2023-24/P/5 | Expenditures | 15,608 | ||||||||||
Transfer | 01/06/2023 | XVFC/2023-24/P/6 | Expenditures | 15,608 | ||||||||||
Transfer | 01/06/2023 | XVFC/2023-24/P/7 | Expenditures | 15,608 | ||||||||||
Transfer | 01/06/2023 | XVFC/2023-24/P/8 | Expenditures | 15,608 | ||||||||||
Transfer | 01/06/2023 | XVFC/2023-24/P/9 | Expenditures | 15,608 | ||||||||||
Transfer | 20/06/2023 | XVFC/2023-24/P/13 | Expenditures | 32,750 | ||||||||||
Transfer | 20/06/2023 | XVFC/2023-24/P/14 | Expenditures | 20,950 | ||||||||||
Transfer | 20/06/2023 | XVFC/2023-24/P/15 | Expenditures | 8,000 | ||||||||||
Transfer | 20/06/2023 | XVFC/2023-24/P/16 | Expenditures | 10,475 | ||||||||||
Transfer | 20/06/2023 | XVFC/2023-24/P/17 | Expenditures | 20,950 | ||||||||||
Transfer | 20/06/2023 | XVFC/2023-24/P/18 | Expenditures | 28,730 | ||||||||||
Transfer | 20/06/2023 | XVFC/2023-24/P/19 | Expenditures | 940 | ||||||||||
Transfer | 20/06/2023 | XVFC/2023-24/P/20 | Expenditures | 3,520 | ||||||||||
Transfer | 22/06/2023 | XVFC/2023-24/P/21 | Expenditures | 16,806 | ||||||||||
Transfer | 22/06/2023 | XVFC/2023-24/P/22 | Expenditures | 8,750 | ||||||||||
Transfer | 22/06/2023 | XVFC/2023-24/P/23 | Expenditures | 23,040 | ||||||||||
Transfer | 22/06/2023 | XVFC/2023-24/P/24 | Expenditures | 23,040 | ||||||||||
Transfer | 22/06/2023 | XVFC/2023-24/P/25 | Expenditures | 7,680 | ||||||||||
Transfer | 22/06/2023 | XVFC/2023-24/P/26 | Expenditures | 23,040 | ||||||||||
Transfer | 22/06/2023 | XVFC/2023-24/P/27 | Expenditures | 7,680 | ||||||||||
Transfer | 26/06/2023 | XVFC/2023-24/P/28 | Expenditures | 4,080 | ||||||||||
Transfer | 26/06/2023 | XVFC/2023-24/P/29 | Expenditures | 6,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:33:18 AM. |