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.) |
26/03/2024 | OWN/2023-24/R/6 | Direct Receipts | 121,482 | 02/03/2024 | XVFC/2023-24/P/73 | Expenditures | 185,196 | |||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/74 | Expenditures | 185,196 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/75 | Expenditures | 157,671 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/76 | Expenditures | 12,066 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/77 | Expenditures | 12,066 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/78 | Expenditures | 10,303 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/79 | Expenditures | 91,146 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/80 | Expenditures | 186,109 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/81 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/82 | Expenditures | 5,901 | ||||||||||
Direct Receipts | 24/03/2024 | OWN/2023-24/P/21 | Expenditures | 127,605 | ||||||||||
Direct Receipts | 25/03/2024 | OWN/2023-24/P/20 | Expenditures | 109,105 | ||||||||||
Direct Receipts | 25/03/2024 | OWN/2023-24/P/22 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/83 | Expenditures | 185,153 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/84 | Expenditures | 182,417 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/85 | Expenditures | 182,206 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/86 | Expenditures | 13,962 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/87 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/88 | Expenditures | 14,419 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/89 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/90 | Expenditures | 183,239 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/91 | Expenditures | 15,453 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/92 | Expenditures | 273,688 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/93 | Expenditures | 22,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:25:06 AM. |