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.) |
02/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 200 | 01/08/2023 | XVFC/2023-24/P/61 | Expenditures | 3,000 | |||||||
02/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 71,100 | 01/08/2023 | XVFC/2023-24/P/62 | Expenditures | 3,000 | |||||||
31/08/2023 | XVFC/2023-24/R/5 | Direct Receipts | 22,055 | 01/08/2023 | XVFC/2023-24/P/63 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2023 | XVFC/2023-24/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2023 | XVFC/2023-24/P/65 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 01/08/2023 | XVFC/2023-24/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2023 | XVFC/2023-24/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2023 | XVFC/2023-24/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2023 | XVFC/2023-24/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2023 | XVFC/2023-24/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2023 | XVFC/2023-24/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/08/2023 | XVFC/2023-24/P/72 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/08/2023 | OWN/2023-24/P/8 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/76 | Expenditures | 6,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:46:23 AM. |