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.) |
06/09/2023 | OWN/2023-24/R/5 | Direct Receipts | 3,069 | 06/09/2023 | XVFC/2023-24/P/6 | Expenditures | 160,954 | |||||||
06/09/2023 | OWN/2023-24/R/6 | Direct Receipts | 1,000 | 06/09/2023 | XVFC/2023-24/P/7 | Expenditures | 19,500 | |||||||
06/09/2023 | OWN/2023-24/R/7 | Direct Receipts | 1,000 | 13/09/2023 | XVFC/2023-24/P/8 | Expenditures | 57,765 | |||||||
06/09/2023 | OWN/2023-24/R/8 | Direct Receipts | 2,326 | 16/09/2023 | XVFC/2023-24/P/10 | Expenditures | 35,053 | |||||||
06/09/2023 | OWN/2023-24/R/9 | Direct Receipts | 8,490 | 16/09/2023 | XVFC/2023-24/P/9 | Expenditures | 35,150 | |||||||
30/09/2023 | OWN/2023-24/R/10 | Direct Receipts | 4,347 | 30/09/2023 | XVFC/2023-24/P/11 | Expenditures | 137,578 | |||||||
30/09/2023 | OWN/2023-24/R/11 | Direct Receipts | 10,830 | 30/09/2023 | XVFC/2023-24/P/12 | Expenditures | 30,480 | |||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/13 | Expenditures | 103,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:33 PM. |