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.) |
12/09/2023 | OWN/2023-24/R/23 | Direct Receipts | 20,000 | 05/09/2023 | XVFC/2023-24/P/4 | Expenditures | 101,685 | |||||||
14/09/2023 | OWN/2023-24/R/24 | Direct Receipts | 51,600 | 05/09/2023 | XVFC/2023-24/P/5 | Expenditures | 101,572 | |||||||
30/09/2023 | OWN/2023-24/R/25 | Direct Receipts | 29,100 | 05/09/2023 | XVFC/2023-24/P/6 | Expenditures | 110,978 | |||||||
Direct Receipts | 05/09/2023 | XVFC/2023-24/P/7 | Expenditures | 156,223 | ||||||||||
Direct Receipts | 23/09/2023 | XVFC/2023-24/P/8 | Expenditures | 132,139 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/9 | Expenditures | 173,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:13:05 PM. |