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.) |
02/07/2023 | XVFC/2023-24/R/10 | Transfer | 10,000 | 02/07/2023 | SDP/2023-24/P/1 | Expenditures | 41 | |||||||
02/07/2023 | XVFC/2023-24/R/11 | Transfer | 10,000 | 11/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 8,000 | |||||||
02/07/2023 | XVFC/2023-24/R/2 | Transfer | 40,000 | 11/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 6,500 | |||||||
02/07/2023 | XVFC/2023-24/R/3 | Transfer | 17,500 | 26/07/2023 | XVFC/2023-24/P/20 | Expenditures | 11,550 | |||||||
02/07/2023 | XVFC/2023-24/R/4 | Transfer | 71,500 | Expenditures | ||||||||||
02/07/2023 | XVFC/2023-24/R/5 | Transfer | 190,000 | Expenditures | ||||||||||
02/07/2023 | XVFC/2023-24/R/6 | Transfer | 50,000 | Expenditures | ||||||||||
02/07/2023 | XVFC/2023-24/R/7 | Transfer | 50,000 | Expenditures | ||||||||||
02/07/2023 | XVFC/2023-24/R/8 | Transfer | 10,000 | Expenditures | ||||||||||
02/07/2023 | XVFC/2023-24/R/9 | Transfer | 10,000 | Expenditures | ||||||||||
10/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 38,700 | Expenditures | ||||||||||
10/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 71,676 | Expenditures | ||||||||||
11/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 143,400 | Expenditures | ||||||||||
15/07/2023 | SDP/2023-24/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:16:26 AM. |