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.) |
02/01/2024 | OWN/2023-24/R/4 | Direct Receipts | 500 | 05/01/2024 | XVFC/2023-24/P/21 | Expenditures | 24,790 | |||||||
Direct Receipts | 05/01/2024 | XVFC/2023-24/P/22 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 05/01/2024 | XVFC/2023-24/P/23 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 05/01/2024 | XVFC/2023-24/P/24 | Expenditures | 65,180 | ||||||||||
Direct Receipts | 05/01/2024 | XVFC/2023-24/P/25 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 05/01/2024 | XVFC/2023-24/P/26 | Expenditures | 39,409 | ||||||||||
Direct Receipts | 25/01/2024 | TPDF/2023-24/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/27 | Expenditures | 24,552 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/28 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/29 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/30 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/31 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/32 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/33 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/34 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/35 | Expenditures | 395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:59:46 PM. |