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.) |
31/12/2023 | OWN/2023-24/R/10 | Direct Receipts | 200,000 | 05/12/2023 | XVFC/2023-24/P/59 | Expenditures | 189,325 | |||||||
31/12/2023 | OWN/2023-24/R/11 | Direct Receipts | 200,000 | 05/12/2023 | XVFC/2023-24/P/60 | Expenditures | 10,675 | |||||||
31/12/2023 | OWN/2023-24/R/12 | Direct Receipts | 100,000 | 05/12/2023 | XVFC/2023-24/P/61 | Expenditures | 97,013 | |||||||
31/12/2023 | OWN/2023-24/R/13 | Direct Receipts | 200,000 | 05/12/2023 | XVFC/2023-24/P/62 | Expenditures | 2,680 | |||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/63 | Expenditures | 194,024 | ||||||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/64 | Expenditures | 5,361 | ||||||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/65 | Expenditures | 188,941 | ||||||||||
Direct Receipts | 05/12/2023 | XVFC/2023-24/P/66 | Expenditures | 11,059 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/67 | Expenditures | 52,585 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/68 | Expenditures | 1,381 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/69 | Expenditures | 97,013 | ||||||||||
Direct Receipts | 13/12/2023 | XVFC/2023-24/P/70 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/71 | Expenditures | 162,486 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/72 | Expenditures | 12,514 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/73 | Expenditures | 189,064 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/74 | Expenditures | 10,936 | ||||||||||
Direct Receipts | 31/12/2023 | OWN/2023-24/P/33 | Expenditures | 188,202 | ||||||||||
Direct Receipts | 31/12/2023 | OWN/2023-24/P/34 | Expenditures | 94,952 | ||||||||||
Direct Receipts | 31/12/2023 | OWN/2023-24/P/35 | Expenditures | 192,093 | ||||||||||
Direct Receipts | 31/12/2023 | OWN/2023-24/P/36 | Expenditures | 189,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:37 AM. |