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.) |
18/10/2023 | OWN/2023-24/R/26 | Direct Receipts | 40,000 | 08/10/2023 | XVFC/2023-24/P/10 | Expenditures | 168,917 | |||||||
20/10/2023 | OWN/2023-24/R/27 | Direct Receipts | 60,000 | 08/10/2023 | XVFC/2023-24/P/11 | Expenditures | 117,121 | |||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/12 | Expenditures | 171,165 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/13 | Expenditures | 86,441 | ||||||||||
Direct Receipts | 18/10/2023 | XVFC/2023-24/P/14 | Expenditures | 132,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:17 PM. |