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.) |
04/12/2023 | OWN/2023-24/R/4 | Direct Receipts | 75,655 | 04/12/2023 | XVFC/2023-24/P/29 | Expenditures | 51,874 | |||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/30 | Expenditures | 60,350 | ||||||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/31 | Expenditures | 89,728 | ||||||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/32 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/33 | Expenditures | 115,869 | ||||||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/34 | Expenditures | 6,281 | ||||||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/35 | Expenditures | 48,896 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/36 | Expenditures | 18,502 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/37 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/38 | Expenditures | 10,778 | ||||||||||
Direct Receipts | 11/12/2023 | XVFC/2023-24/P/39 | Expenditures | 43,531 | ||||||||||
Direct Receipts | 16/12/2023 | OWN/2023-24/P/69 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 16/12/2023 | OWN/2023-24/P/70 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 16/12/2023 | OWN/2023-24/P/71 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2023 | OWN/2023-24/P/72 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 16/12/2023 | OWN/2023-24/P/73 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 16/12/2023 | OWN/2023-24/P/74 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/41 | Expenditures | 23,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:56 AM. |