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.) |
11/12/2023 | OWN/2023-24/R/5 | Direct Receipts | 5,700 | 08/12/2023 | XVFC/2023-24/P/6 | Expenditures | 9,500 | 11/12/2023 | OWN/2023-24/C/3 | 5,700 | ||||
27/12/2023 | OWN/2023-24/R/6 | Direct Receipts | 4,500 | 08/12/2023 | XVFC/2023-24/P/7 | Expenditures | 9,500 | 27/12/2023 | OWN/2023-24/C/4 | 4,500 | ||||
Direct Receipts | 08/12/2023 | XVFC/2023-24/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/10 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/11 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/12 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/9 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 28/12/2023 | SFCC/2023-24/P/11 | Expenditures | 1,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:35 AM. |