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.) |
29/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,386 | 26/05/2023 | XVFC/2023-24/P/1 | Expenditures | 20,580 | |||||||
29/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 980 | 26/05/2023 | XVFC/2023-24/P/10 | Expenditures | 23,600 | |||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/12 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/2 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/3 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/4 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/7 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/8 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/1 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:25 AM. |