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.) |
09/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,873 | 06/05/2023 | XVFC/2023-24/P/1 | Expenditures | 22,360 | |||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/2 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2023 | XVFC/2023-24/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:22:18 PM. |