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.) |
17/01/2024 | XVFC/2023-24/R/7 | Transfer | 100,000 | 19/01/2024 | XVFC/2023-24/P/13 | Expenditures | 13,070 | |||||||
Transfer | 19/01/2024 | XVFC/2023-24/P/14 | Expenditures | 13,070 | ||||||||||
Transfer | 27/01/2024 | XVFC/2023-24/P/15 | Expenditures | 2,163 | ||||||||||
Transfer | 27/01/2024 | XVFC/2023-24/P/16 | Expenditures | 2,403 | ||||||||||
Transfer | 27/01/2024 | XVFC/2023-24/P/17 | Expenditures | 4,407 | ||||||||||
Transfer | 27/01/2024 | XVFC/2023-24/P/18 | Expenditures | 11,490 | ||||||||||
Transfer | 30/01/2024 | XVFC/2023-24/P/19 | Expenditures | 9,881 | ||||||||||
Transfer | 30/01/2024 | XVFC/2023-24/P/20 | Expenditures | 30,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:08 AM. |