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.) |
02/02/2024 | OWN/2023-24/R/18 | Direct Receipts | 111 | 14/02/2024 | XVFC/2023-24/P/10 | Expenditures | 45,000 | 03/02/2024 | OWN/2023-24/C/18 | 1.55 | ||||
02/02/2024 | SBM/2023-24/R/8 | Direct Receipts | 925 | 14/02/2024 | XVFC/2023-24/P/11 | Expenditures | 45,000 | 16/02/2024 | SBM/2023-24/C/7 | 6.07 | ||||
03/02/2024 | OWN/2023-24/R/20 | Direct Receipts | 2,500 | 14/02/2024 | XVFC/2023-24/P/12 | Expenditures | 45,000 | 16/02/2024 | SBM/2023-24/C/8 | 80,000 | ||||
Direct Receipts | 14/02/2024 | XVFC/2023-24/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/02/2024 | XVFC/2023-24/P/14 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/02/2024 | XVFC/2023-24/P/15 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:55:19 AM. |