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.) |
02/12/2023 | OWN/2023-24/R/14 | Direct Receipts | 2 | 02/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 11,250 | |||||||
31/12/2023 | XVFC/2023-24/R/4 | Direct Receipts | 4,076 | 12/12/2023 | OWN/2023-24/P/10 | Expenditures | 980 | |||||||
Direct Receipts | 12/12/2023 | OWN/2023-24/P/11 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/37 | Expenditures | 7,341 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/38 | Expenditures | 4,172 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/39 | Expenditures | 4,081 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/40 | Expenditures | 3,204 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/41 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 23/12/2023 | XVFC/2023-24/P/42 | Expenditures | 14,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:27 PM. |