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.) |
02/08/2023 | XVFC/2023-24/R/2 | Transfer | 30,000 | 23/08/2023 | XVFC/2023-24/P/45 | Expenditures | 3,378 | |||||||
10/08/2023 | VKVNY/2023-24/R/2 | Direct Receipts | 80,000 | 23/08/2023 | XVFC/2023-24/P/46 | Expenditures | 2,107 | |||||||
27/08/2023 | XVFC/2023-24/R/3 | Transfer | 50,000 | 23/08/2023 | XVFC/2023-24/P/47 | Expenditures | 3,415 | |||||||
Transfer | 23/08/2023 | XVFC/2023-24/P/48 | Expenditures | 2,688 | ||||||||||
Transfer | 23/08/2023 | XVFC/2023-24/P/49 | Expenditures | 800 | ||||||||||
Transfer | 25/08/2023 | XVFC/2023-24/P/50 | Expenditures | 14,500 | ||||||||||
Transfer | 26/08/2023 | XVFC/2023-24/P/51 | Expenditures | 8,460 | ||||||||||
Transfer | 26/08/2023 | XVFC/2023-24/P/52 | Expenditures | 3,500 | ||||||||||
Transfer | 27/08/2023 | VKVNY/2023-24/P/2 | Expenditures | 5,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:57:25 AM. |