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.) |
12/12/2023 | OWN/2023-24/R/8 | Direct Receipts | 10,000 | 22/12/2023 | XVFC/2023-24/P/10 | Expenditures | 31,790 | 12/12/2023 | OWN/2023-24/C/5 | 10,000 | ||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/11 | Expenditures | 24,838 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/17 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/7 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:03:51 AM. |