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.) |
02/12/2023 | OWN/2023-24/R/14 | Direct Receipts | 13,731 | 16/12/2023 | XVFC/2023-24/P/2 | Expenditures | 12,000 | |||||||
02/12/2023 | OWN/2023-24/R/9 | Direct Receipts | 15,723 | 16/12/2023 | XVFC/2023-24/P/3 | Expenditures | 36,000 | |||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/5 | Expenditures | 42,852 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/6 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/7 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 31/12/2023 | OWN/2023-24/P/6 | Expenditures | 42,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:17:33 AM. |