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.) |
31/07/2023 | XVFC/2023-24/R/1 | Direct Receipts | 1,832 | 14/07/2023 | XVFC/2023-24/P/1 | Expenditures | 20,427 | 31/07/2023 | GPMKHA/2023-24/C/2 | 130,591 | ||||
Direct Receipts | 19/07/2023 | GPMKHA/2023-24/P/2 | Expenditures | 10,000 | 31/07/2023 | OWN/2023-24/C/2 | 342,799.25 | |||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/3 | Expenditures | 28,569 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/5 | Expenditures | 65,994 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:42 PM. |