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.) |
05/07/2023 | XVFC/2023-24/R/8 | Transfer | 27,896 | 11/07/2023 | XVFC/2023-24/P/40 | Expenditures | 14,630 | |||||||
05/07/2023 | XVFC/2023-24/R/9 | Transfer | 30,000 | 11/07/2023 | XVFC/2023-24/P/41 | Expenditures | 13,475 | |||||||
06/07/2023 | OWN/2023-24/R/20 | Direct Receipts | 20 | 11/07/2023 | XVFC/2023-24/P/42 | Expenditures | 5,390 | |||||||
17/07/2023 | OWN/2023-24/R/21 | Direct Receipts | 30 | 11/07/2023 | XVFC/2023-24/P/43 | Expenditures | 5,390 | |||||||
25/07/2023 | XVFC/2023-24/R/10 | Transfer | 14,384 | 11/07/2023 | XVFC/2023-24/P/44 | Expenditures | 5,390 | |||||||
25/07/2023 | XVFC/2023-24/R/11 | Transfer | 14,384 | 11/07/2023 | XVFC/2023-24/P/45 | Expenditures | 5,390 | |||||||
26/07/2023 | OWN/2023-24/R/22 | Direct Receipts | 30 | 20/07/2023 | OWN/2023-24/P/14 | Expenditures | 666 | |||||||
Direct Receipts | 20/07/2023 | OWN/2023-24/P/15 | Expenditures | 2,437 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/46 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/47 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:31 AM. |