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.) |
05/02/2024 | XVFC/2023-24/R/5 | Transfer | 4,762 | 06/02/2024 | XVFC/2023-24/P/38 | Expenditures | 6,750 | |||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/40 | Expenditures | 33,120 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/41 | Expenditures | 35,604 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/42 | Expenditures | 29,808 | ||||||||||
Transfer | 15/02/2024 | XVFC/2023-24/P/43 | Expenditures | 34,190 | ||||||||||
Transfer | 20/02/2024 | XVFC/2023-24/P/44 | Expenditures | 40,572 | ||||||||||
Transfer | 20/02/2024 | XVFC/2023-24/P/45 | Expenditures | 66,240 | ||||||||||
Transfer | 22/02/2024 | XVFC/2023-24/P/46 | Expenditures | 9,000 | ||||||||||
Transfer | 29/02/2024 | XVFC/2023-24/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:59 AM. |