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.) |
17/07/2023 | OWN/2023-24/R/5 | Direct Receipts | 10,690 | 03/07/2023 | XVFC/2023-24/P/6 | Expenditures | 50,812 | |||||||
17/07/2023 | OWN/2023-24/R/6 | Direct Receipts | 31,961 | 03/07/2023 | XVFC/2023-24/P/7 | Expenditures | 71,000 | |||||||
17/07/2023 | OWN/2023-24/R/7 | Direct Receipts | 660 | 13/07/2023 | XVFC/2023-24/P/10 | Expenditures | 71,566 | |||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/9 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 29/07/2023 | XVFC/2023-24/P/11 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 29/07/2023 | XVFC/2023-24/P/12 | Expenditures | 46,987 | ||||||||||
Direct Receipts | 29/07/2023 | XVFC/2023-24/P/13 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:03 AM. |