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.) |
11/09/2023 | LDP/2023-24/R/4 | Direct Receipts | 4,296 | 11/09/2023 | LDP/2023-24/P/14 | Expenditures | 39,200 | 20/09/2023 | OWN/2023-24/C/1 | 675 | ||||
Direct Receipts | 16/09/2023 | LDP/2023-24/P/15 | Expenditures | 60,302 | ||||||||||
Direct Receipts | 27/09/2023 | LDP/2023-24/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/09/2023 | LDP/2023-24/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/3 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/4 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/5 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/7 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/8 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/9 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:32:22 AM. |