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.) |
15/12/2023 | OWN/2023-24/R/3 | Direct Receipts | 14,666 | 15/12/2023 | TPDF/2023-24/P/46 | Expenditures | 4,520 | |||||||
31/12/2023 | XVFC/2023-24/R/7 | Direct Receipts | 73,673 | 15/12/2023 | XVFC/2023-24/P/171 | Expenditures | 3,920 | |||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/172 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/173 | Expenditures | 20,026 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/174 | Expenditures | 409 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/175 | Expenditures | 10,218 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/176 | Expenditures | 209 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/177 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/178 | Expenditures | 546 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/179 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/180 | Expenditures | 143,349 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/181 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/182 | Expenditures | 32,759 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/183 | Expenditures | 669 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/184 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/185 | Expenditures | 158 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/186 | Expenditures | 9,668 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/187 | Expenditures | 197 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/188 | Expenditures | 20,321 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/189 | Expenditures | 415 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/190 | Expenditures | 7,198 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/191 | Expenditures | 147 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/192 | Expenditures | 40,570 | ||||||||||
Direct Receipts | 15/12/2023 | XVFC/2023-24/P/193 | Expenditures | 30,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:10 PM. |