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.) |
22/12/2023 | OWN/2023-24/R/4 | Direct Receipts | 1,124 | 12/12/2023 | XVFC/2023-24/P/11 | Expenditures | 5,676 | |||||||
31/12/2023 | XVFC/2023-24/R/6 | Direct Receipts | 6,878 | 12/12/2023 | XVFC/2023-24/P/12 | Expenditures | 35,709 | |||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/13 | Expenditures | 729 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/14 | Expenditures | 35,709 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/15 | Expenditures | 729 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/16 | Expenditures | 35,709 | ||||||||||
Direct Receipts | 12/12/2023 | XVFC/2023-24/P/17 | Expenditures | 729 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/18 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 14/12/2023 | XVFC/2023-24/P/19 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/20 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/21 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/22 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2023 | XVFC/2023-24/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/26 | Expenditures | 489 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/27 | Expenditures | 25,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:25:27 PM. |