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.) |
29/03/2024 | OWN/2023-24/R/7 | Direct Receipts | 645 | 07/03/2024 | XVFC/2023-24/P/15 | Expenditures | 187,360 | |||||||
Direct Receipts | 07/03/2024 | XVFC/2023-24/P/16 | Expenditures | 187,360 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/17 | Expenditures | 49,173 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/18 | Expenditures | 193,476 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/19 | Expenditures | 33,616 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/20 | Expenditures | 191,306 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/22 | Expenditures | 91,298 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/3 | Expenditures | 537,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:38 AM. |