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.) |
11/01/2024 | XVFC/2023-24/R/5 | Transfer | 14,805 | 10/01/2024 | XVFC/2023-24/P/53 | Expenditures | 13,576 | |||||||
15/01/2024 | XVFC/2023-24/R/6 | Transfer | 14,805 | 10/01/2024 | XVFC/2023-24/P/54 | Expenditures | 14,110 | |||||||
Transfer | 10/01/2024 | XVFC/2023-24/P/55 | Expenditures | 8,000 | ||||||||||
Transfer | 10/01/2024 | XVFC/2023-24/P/56 | Expenditures | 8,339 | ||||||||||
Transfer | 10/01/2024 | XVFC/2023-24/P/57 | Expenditures | 19,760 | ||||||||||
Transfer | 10/01/2024 | XVFC/2023-24/P/58 | Expenditures | 850 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/59 | Expenditures | 2,210 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/60 | Expenditures | 19,760 | ||||||||||
Transfer | 31/01/2024 | XVFC/2023-24/P/61 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:51:42 AM. |