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.) |
23/12/2023 | OWN/2023-24/R/3 | Direct Receipts | 14,480 | 14/12/2023 | XVFC/2023-24/P/45 | Expenditures | 255,026 | |||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/46 | Expenditures | 28,414 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/47 | Expenditures | 87,520 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/48 | Expenditures | 87,520 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/49 | Expenditures | 84,520 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/50 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/51 | Expenditures | 7,584 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/52 | Expenditures | 87,520 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/53 | Expenditures | 87,520 | ||||||||||
Direct Receipts | 23/12/2023 | TPDF/2023-24/P/19 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 26/12/2023 | TPDF/2023-24/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/54 | Expenditures | 57,582 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/55 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/56 | Expenditures | 16,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:47 AM. |