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.) |
23/02/2024 | XVFC/2023-24/R/3 | Transfer | 885,000 | 05/02/2024 | XVFC/2023-24/P/46 | Expenditures | 188,241 | |||||||
23/02/2024 | XVFC/2023-24/R/4 | Transfer | 1,387,000 | 05/02/2024 | XVFC/2023-24/P/47 | Expenditures | 200,000 | |||||||
Transfer | 05/02/2024 | XVFC/2023-24/P/48 | Expenditures | 200,000 | ||||||||||
Transfer | 05/02/2024 | XVFC/2023-24/P/49 | Expenditures | 200,000 | ||||||||||
Transfer | 05/02/2024 | XVFC/2023-24/P/50 | Expenditures | 200,000 | ||||||||||
Transfer | 05/02/2024 | XVFC/2023-24/P/51 | Expenditures | 200,000 | ||||||||||
Transfer | 05/02/2024 | XVFC/2023-24/P/52 | Expenditures | 203,547 | ||||||||||
Transfer | 05/02/2024 | XVFC/2023-24/P/53 | Expenditures | 200,000 | ||||||||||
Transfer | 05/02/2024 | XVFC/2023-24/P/54 | Expenditures | 200,000 | ||||||||||
Transfer | 05/02/2024 | XVFC/2023-24/P/55 | Expenditures | 175,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:18 AM. |