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.) |
02/02/2024 | XVFC/2023-24/R/5 | Transfer | 14,500 | 09/02/2024 | XVFC/2023-24/P/25 | Expenditures | 57,960 | |||||||
02/02/2024 | XVFC/2023-24/R/6 | Transfer | 14,500 | 09/02/2024 | XVFC/2023-24/P/26 | Expenditures | 33,120 | |||||||
25/02/2024 | XVFC/2023-24/R/7 | Transfer | 80,000 | 17/02/2024 | XVFC/2023-24/P/27 | Expenditures | 41,160 | |||||||
25/02/2024 | XVFC/2023-24/R/8 | Transfer | 95,000 | 17/02/2024 | XVFC/2023-24/P/28 | Expenditures | 33,600 | |||||||
26/02/2024 | OWN/2023-24/R/8 | Direct Receipts | 800 | 17/02/2024 | XVFC/2023-24/P/29 | Expenditures | 32,340 | |||||||
26/02/2024 | OWN/2023-24/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:04:13 AM. |