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.) |
30/06/2023 | OWN/2023-24/R/8 | Direct Receipts | 135,909 | 15/06/2023 | XVFC/2023-24/P/6 | Expenditures | 181,364 | |||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/7 | Expenditures | 181,899 | ||||||||||
Direct Receipts | 15/06/2023 | XVFC/2023-24/P/8 | Expenditures | 172,559 | ||||||||||
Direct Receipts | 27/06/2023 | XVFC/2023-24/P/9 | Expenditures | 238,135 | ||||||||||
Direct Receipts | 28/06/2023 | OWN/2023-24/P/16 | Expenditures | 2,850,469 | ||||||||||
Direct Receipts | 28/06/2023 | OWN/2023-24/P/17 | Expenditures | 196,661 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/10 | Expenditures | 136,055 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/11 | Expenditures | 30,766 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/12 | Expenditures | 31,467 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/13 | Expenditures | 36,304 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/14 | Expenditures | 35,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:32 AM. |