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.) |
08/03/2024 | OWN/2023-24/R/3 | Direct Receipts | 10,970 | 07/03/2024 | XVFC/2023-24/P/27 | Expenditures | 78,112 | |||||||
08/03/2024 | OWN/2023-24/R/4 | Direct Receipts | 80,662 | 07/03/2024 | XVFC/2023-24/P/28 | Expenditures | 366,074 | |||||||
08/03/2024 | OWN/2023-24/R/5 | Direct Receipts | 80,662 | 07/03/2024 | XVFC/2023-24/P/29 | Expenditures | 26,247 | |||||||
11/03/2024 | OWN/2023-24/R/6 | Direct Receipts | 10,970 | 07/03/2024 | XVFC/2023-24/P/30 | Expenditures | 38,362 | |||||||
14/03/2024 | OWN/2023-24/R/7 | Direct Receipts | 10,970 | 08/03/2024 | XVFC/2023-24/P/31 | Expenditures | 24,167 | |||||||
16/03/2024 | OWN/2023-24/R/8 | Direct Receipts | 80,662 | 08/03/2024 | XVFC/2023-24/P/32 | Expenditures | 275,833 | |||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/33 | Expenditures | 105,320 | ||||||||||
Direct Receipts | 12/03/2024 | OWN/2023-24/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/34 | Expenditures | 175,854 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/35 | Expenditures | 195,373 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/36 | Expenditures | 116,248 | ||||||||||
Direct Receipts | 17/03/2024 | XVFC/2023-24/P/37 | Expenditures | 274,403 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/38 | Expenditures | 80,105 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/39 | Expenditures | 230,224 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/40 | Expenditures | 122,473 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/41 | Expenditures | 24,167 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/42 | Expenditures | 11,302 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/43 | Expenditures | 29,040 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/44 | Expenditures | 198,004 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/45 | Expenditures | 385,930 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/46 | Expenditures | 162,116 | ||||||||||
Direct Receipts | 28/03/2024 | OWN/2023-24/P/7 | Expenditures | 15,765 | ||||||||||
Direct Receipts | 28/03/2024 | OWN/2023-24/P/8 | Expenditures | 40,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:55 PM. |