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.) |
26/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 3,300 | 15/08/2023 | XVFC/2023-24/P/1 | Expenditures | 70,188 | |||||||
29/08/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 45,000 | 15/08/2023 | XVFC/2023-24/P/2 | Expenditures | 9,840 | |||||||
Direct Receipts | 15/08/2023 | XVFC/2023-24/P/3 | Expenditures | 10,824 | ||||||||||
Direct Receipts | 15/08/2023 | XVFC/2023-24/P/4 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 15/08/2023 | XVFC/2023-24/P/5 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 15/08/2023 | XVFC/2023-24/P/6 | Expenditures | 11,808 | ||||||||||
Direct Receipts | 20/08/2023 | OWN/2023-24/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2023 | OWN/2023-24/P/6 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 20/08/2023 | SCSP/2023-24/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/08/2023 | XVFC/2023-24/P/9 | Expenditures | 14,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:33:33 AM. |