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.) |
30/06/2023 | OWN/2023-24/R/4 | Direct Receipts | 884 | 17/06/2023 | XVFC/2023-24/P/1 | Expenditures | 24,002 | |||||||
30/06/2023 | SDP/2023-24/R/2 | Direct Receipts | 15 | 17/06/2023 | XVFC/2023-24/P/2 | Expenditures | 32,143 | |||||||
30/06/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 37.06 | 17/06/2023 | XVFC/2023-24/P/3 | Expenditures | 1,200 | |||||||
30/06/2023 | XVFC/2023-24/R/1 | Direct Receipts | 7,539 | 17/06/2023 | XVFC/2023-24/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 17/06/2023 | XVFC/2023-24/P/5 | Expenditures | 12,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:46:36 AM. |