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.) |
26/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 5,000 | 12/07/2023 | XVFC/2023-24/P/10 | Expenditures | 5,514 | |||||||
26/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 15,000 | 12/07/2023 | XVFC/2023-24/P/11 | Expenditures | 89,707 | |||||||
26/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 10,000 | 12/07/2023 | XVFC/2023-24/P/12 | Expenditures | 5,501 | |||||||
26/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 15,000 | 12/07/2023 | XVFC/2023-24/P/5 | Expenditures | 179,546 | |||||||
26/07/2023 | OWN/2023-24/R/5 | Direct Receipts | 5,000 | 12/07/2023 | XVFC/2023-24/P/6 | Expenditures | 10,990 | |||||||
Direct Receipts | 12/07/2023 | XVFC/2023-24/P/7 | Expenditures | 179,546 | ||||||||||
Direct Receipts | 12/07/2023 | XVFC/2023-24/P/8 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 12/07/2023 | XVFC/2023-24/P/9 | Expenditures | 89,746 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/13 | Expenditures | 164,701 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/14 | Expenditures | 164,701 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/15 | Expenditures | 164,701 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/16 | Expenditures | 164,701 | ||||||||||
Direct Receipts | 26/07/2023 | XVFC/2023-24/P/17 | Expenditures | 166,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:32 AM. |