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/5 | Direct Receipts | 100,000 | 14/10/2023 | XVFC/2023-24/P/16 | Expenditures | 256,500 | 18/10/2023 | OWN/2023-24/C/3 | 100,000 | ||||
Direct Receipts | 14/10/2023 | XVFC/2023-24/P/17 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 17/10/2023 | XVFC/2023-24/P/18 | Expenditures | 154,470 | ||||||||||
Direct Receipts | 17/10/2023 | XVFC/2023-24/P/19 | Expenditures | 117,049 | ||||||||||
Direct Receipts | 17/10/2023 | XVFC/2023-24/P/20 | Expenditures | 155,696 | ||||||||||
Direct Receipts | 27/10/2023 | SFCC/2023-24/P/6 | Expenditures | 20,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:40:42 AM. |