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.) |
01/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 3,254 | 19/06/2023 | XVFC/2023-24/P/1 | Expenditures | 44,440 | |||||||
01/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 1,424 | 19/06/2023 | XVFC/2023-24/P/2 | Expenditures | 30,000 | |||||||
19/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 36,000 | 19/06/2023 | XVFC/2023-24/P/3 | Expenditures | 42,000 | |||||||
19/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 200 | 19/06/2023 | XVFC/2023-24/P/4 | Expenditures | 4,850 | |||||||
27/06/2023 | OWN/2023-24/R/4 | Direct Receipts | 150 | 19/06/2023 | XVFC/2023-24/P/5 | Expenditures | 2,870 | |||||||
27/06/2023 | OWN/2023-24/R/5 | Direct Receipts | 150 | 27/06/2023 | OWN/2023-24/P/3 | Expenditures | 492 | |||||||
27/06/2023 | VMJS/2023-24/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:32 AM. |