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.) |
25/07/2023 | XVFC/2023-24/R/3 | Transfer | 14,000 | 05/07/2023 | XVFC/2023-24/P/6 | Expenditures | 23,820 | |||||||
25/07/2023 | XVFC/2023-24/R/4 | Transfer | 14,000 | 21/07/2023 | MPLADS/2023-24/P/1 | Expenditures | 97,323 | |||||||
Transfer | 21/07/2023 | OWN/2023-24/P/1 | Expenditures | 159,936.19 | ||||||||||
Transfer | 21/07/2023 | SDP/2023-24/P/1 | Expenditures | 97,890 | ||||||||||
Transfer | 21/07/2023 | VKVNY/2023-24/P/1 | Expenditures | 45,575 | ||||||||||
Transfer | 21/07/2023 | XVFC/2023-24/P/7 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:40:25 AM. |