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.) |
25/03/2024 | OWN/2023-24/R/16 | Direct Receipts | 22,204 | 01/03/2024 | XVFC/2023-24/P/12 | Expenditures | 165,882 | |||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/13 | Expenditures | 54,832 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/14 | Expenditures | 14,064 | ||||||||||
Direct Receipts | 18/03/2024 | OWN/2023-24/P/7 | Expenditures | 52,342 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/15 | Expenditures | 241,460 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/16 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 25/03/2024 | XVFC/2023-24/P/17 | Expenditures | 175,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:08:25 AM. |