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.) |
31/03/2024 | OWN/2023-24/R/5 | Direct Receipts | 61,528 | 04/03/2024 | XVFC/2023-24/P/21 | Expenditures | 183,082 | |||||||
31/03/2024 | OWN/2023-24/R/6 | Direct Receipts | 92,876 | 04/03/2024 | XVFC/2023-24/P/22 | Expenditures | 182,700 | |||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/23 | Expenditures | 33,484 | ||||||||||
Direct Receipts | 07/03/2024 | XVFC/2023-24/P/24 | Expenditures | 178,608 | ||||||||||
Direct Receipts | 07/03/2024 | XVFC/2023-24/P/25 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/26 | Expenditures | 158,094 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/27 | Expenditures | 41,906 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/28 | Expenditures | 132,752 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/29 | Expenditures | 78,605 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/30 | Expenditures | 38,643 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/31 | Expenditures | 200,985 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/33 | Expenditures | 79,858 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/34 | Expenditures | 38,545 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/35 | Expenditures | 132,761 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/36 | Expenditures | 17,239 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/37 | Expenditures | 135,492 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/38 | Expenditures | 12,451 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/39 | Expenditures | 91,160 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/40 | Expenditures | 8,353 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/41 | Expenditures | 63,027 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/42 | Expenditures | 5,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:28:17 AM. |