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.) |
19/01/2024 | OWN/2023-24/R/7 | Direct Receipts | 61,334 | 06/01/2024 | XVFC/2023-24/P/17 | Expenditures | 139,926 | |||||||
23/01/2024 | OWN/2023-24/R/8 | Direct Receipts | 39,816 | 06/01/2024 | XVFC/2023-24/P/18 | Expenditures | 214,526 | |||||||
Direct Receipts | 06/01/2024 | XVFC/2023-24/P/19 | Expenditures | 174,562 | ||||||||||
Direct Receipts | 09/01/2024 | XVFC/2023-24/P/20 | Expenditures | 122,944 | ||||||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/21 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 19/01/2024 | SFCC/2023-24/P/3 | Expenditures | 410,394 | ||||||||||
Direct Receipts | 23/01/2024 | OWN/2023-24/P/10 | Expenditures | 199,873 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/22 | Expenditures | 238,053 | ||||||||||
Direct Receipts | 25/01/2024 | XVFC/2023-24/P/23 | Expenditures | 177,121 | ||||||||||
Direct Receipts | 30/01/2024 | OWN/2023-24/P/11 | Expenditures | 35,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:16 AM. |