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.) |
15/06/2023 | XVFC/2023-24/R/2 | Transfer | 47,000 | 08/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 8,000 | |||||||
24/06/2023 | OWN/2023-24/R/7 | Direct Receipts | 25 | 08/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 6,200 | |||||||
24/06/2023 | OWN/2023-24/R/8 | Direct Receipts | 50 | 08/06/2023 | OWN/2023-24/P/6 | Expenditures | 300 | |||||||
24/06/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 40,000 | 08/06/2023 | OWN/2023-24/P/7 | Expenditures | 589 | |||||||
Direct Receipts | 08/06/2023 | OWN/2023-24/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/06/2023 | XVFC/2023-24/P/6 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/06/2023 | OWN/2023-24/P/9 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/06/2023 | OWN/2023-24/P/10 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/7 | Expenditures | 7,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:28:30 AM. |