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.) |
06/01/2024 | OWN/2023-24/R/10 | Direct Receipts | 400 | 02/01/2024 | XVFC/2023-24/P/20 | Expenditures | 20,700 | |||||||
08/01/2024 | 5THSFC/2023-24/R/15 | Direct Receipts | 45,000 | 02/01/2024 | XVFC/2023-24/P/21 | Expenditures | 13,860 | |||||||
08/01/2024 | 5THSFC/2023-24/R/16 | Direct Receipts | 20,100 | 02/01/2024 | XVFC/2023-24/P/22 | Expenditures | 30,400 | |||||||
08/01/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 1,000 | 26/01/2024 | XVFC/2023-24/P/23 | Expenditures | 29,600 | |||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/01/2024 | 5THSFC/2023-24/P/12 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/01/2024 | OWN/2023-24/P/18 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/01/2024 | OWN/2023-24/P/19 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:34 AM. |