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.) |
13/09/2023 | OWN/2023-24/R/15 | Direct Receipts | 11,000 | 08/09/2023 | XVFC/2023-24/P/23 | Expenditures | 66,502 | |||||||
30/09/2023 | OWN/2023-24/R/16 | Direct Receipts | 6,222 | 08/09/2023 | XVFC/2023-24/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/09/2023 | XVFC/2023-24/P/25 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 08/09/2023 | XVFC/2023-24/P/26 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/09/2023 | XVFC/2023-24/P/27 | Expenditures | 15,492 | ||||||||||
Direct Receipts | 19/09/2023 | SFCC/2023-24/P/1 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 19/09/2023 | SFCC/2023-24/P/2 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 19/09/2023 | SFCC/2023-24/P/3 | Expenditures | 15,806 | ||||||||||
Direct Receipts | 19/09/2023 | SFCC/2023-24/P/4 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 19/09/2023 | XVFC/2023-24/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/09/2023 | SFCC/2023-24/P/5 | Expenditures | 60,396 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/29 | Expenditures | 37,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:28:22 AM. |