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.) |
21/02/2024 | XVFC/2023-24/R/12 | Transfer | 56,543 | 27/02/2024 | OWN/2023-24/P/8 | Expenditures | 205 | |||||||
27/02/2024 | GPMKHA/2023-24/R/8 | Direct Receipts | 185,930 | 27/02/2024 | XVFC/2023-24/P/15 | Expenditures | 33,543 | |||||||
27/02/2024 | OWN/2023-24/R/10 | Direct Receipts | 11 | 27/02/2024 | XVFC/2023-24/P/16 | Expenditures | 6,053 | |||||||
27/02/2024 | OWN/2023-24/R/11 | Direct Receipts | 12 | 27/02/2024 | XVFC/2023-24/P/17 | Expenditures | 6,147 | |||||||
27/02/2024 | OWN/2023-24/R/12 | Direct Receipts | 150,000 | 27/02/2024 | XVFC/2023-24/P/18 | Expenditures | 5,900 | |||||||
27/02/2024 | OWN/2023-24/R/6 | Direct Receipts | 54 | 27/02/2024 | XVFC/2023-24/P/19 | Expenditures | 4,900 | |||||||
27/02/2024 | OWN/2023-24/R/7 | Direct Receipts | 9 | Expenditures | ||||||||||
27/02/2024 | OWN/2023-24/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
27/02/2024 | OWN/2023-24/R/9 | Direct Receipts | 8 | Expenditures | ||||||||||
27/02/2024 | PPMS/2023-24/R/6 | Direct Receipts | 77,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:41:50 PM. |