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.) |
21/05/2023 | XVFC/2023-24/R/2 | Transfer | 40,000 | 11/05/2023 | XVFC/2023-24/P/10 | Expenditures | 7,540 | |||||||
21/05/2023 | XVFC/2023-24/R/3 | Transfer | 41,279 | 11/05/2023 | XVFC/2023-24/P/11 | Expenditures | 13,070 | |||||||
21/05/2023 | XVFC/2023-24/R/4 | Transfer | 40,000 | 11/05/2023 | XVFC/2023-24/P/12 | Expenditures | 26,140 | |||||||
26/05/2023 | XVFC/2023-24/R/5 | Transfer | 40,000 | 11/05/2023 | XVFC/2023-24/P/13 | Expenditures | 13,070 | |||||||
Transfer | 11/05/2023 | XVFC/2023-24/P/14 | Expenditures | 19,305 | ||||||||||
Transfer | 11/05/2023 | XVFC/2023-24/P/15 | Expenditures | 19,305 | ||||||||||
Transfer | 11/05/2023 | XVFC/2023-24/P/6 | Expenditures | 4,524 | ||||||||||
Transfer | 11/05/2023 | XVFC/2023-24/P/7 | Expenditures | 5,655 | ||||||||||
Transfer | 11/05/2023 | XVFC/2023-24/P/8 | Expenditures | 11,310 | ||||||||||
Transfer | 11/05/2023 | XVFC/2023-24/P/9 | Expenditures | 11,310 | ||||||||||
Transfer | 15/05/2023 | XVFC/2023-24/P/16 | Expenditures | 17,822 | ||||||||||
Transfer | 15/05/2023 | XVFC/2023-24/P/17 | Expenditures | 9,938 | ||||||||||
Transfer | 15/05/2023 | XVFC/2023-24/P/18 | Expenditures | 4,200 | ||||||||||
Transfer | 20/05/2023 | XVFC/2023-24/P/19 | Expenditures | 26,980 | ||||||||||
Transfer | 20/05/2023 | XVFC/2023-24/P/20 | Expenditures | 5,856 | ||||||||||
Transfer | 20/05/2023 | XVFC/2023-24/P/21 | Expenditures | 25,559 | ||||||||||
Transfer | 20/05/2023 | XVFC/2023-24/P/22 | Expenditures | 900 | ||||||||||
Transfer | 30/05/2023 | XVFC/2023-24/P/23 | Expenditures | 3,400 | ||||||||||
Transfer | 31/05/2023 | XVFC/2023-24/P/24 | Expenditures | 4,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:34:58 PM. |