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.) |
15/12/2023 | OWN/2023-24/R/4 | Direct Receipts | 70,267 | 23/12/2023 | XVFC/2023-24/P/11 | Expenditures | 74,463 | |||||||
16/12/2023 | OWN/2023-24/R/5 | Direct Receipts | 89,838 | 23/12/2023 | XVFC/2023-24/P/12 | Expenditures | 22,560 | |||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/13 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/14 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/15 | Expenditures | 169,910 | ||||||||||
Direct Receipts | 30/12/2023 | OWN/2023-24/P/30 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:48:35 PM. |