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.) |
11/03/2024 | OWN/2023-24/R/14 | Direct Receipts | 173,181 | 12/03/2024 | XVFC/2023-24/P/10 | Expenditures | 90,391 | |||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/11 | Expenditures | 242,628 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/12 | Expenditures | 281,745 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/13 | Expenditures | 242,202 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/14 | Expenditures | 241,029 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/8 | Expenditures | 340,080 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/9 | Expenditures | 242,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:24 AM. |