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.) |
05/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 13,245 | 26/04/2023 | XVFC/2023-24/P/1 | Expenditures | 94,317 | |||||||
10/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 1,230 | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 2,000 | |||||||
10/04/2023 | OWN/2023-24/R/3 | Direct Receipts | 76,200 | 28/04/2023 | XVFC/2023-24/P/3 | Expenditures | 141,600 | |||||||
17/04/2023 | OWN/2023-24/R/4 | Direct Receipts | 2,188 | 28/04/2023 | XVFC/2023-24/P/4 | Expenditures | 3,000 | |||||||
25/04/2023 | PF/2023-24/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
26/04/2023 | OWN/2023-24/R/5 | Direct Receipts | 60,910 | Expenditures | ||||||||||
28/04/2023 | OWN/2023-24/R/6 | Direct Receipts | 13,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:57:16 AM. |