Voucher Wise Summary Report
Opening Balance | 3,394,857.56 | |||||||||||||
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.) |
13/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 100 | 10/04/2023 | XVFC/2023-24/P/1 | Expenditures | 7,520 | |||||||
20/04/2023 | OWN/2023-24/R/3 | Direct Receipts | 50 | 10/04/2023 | XVFC/2023-24/P/2 | Expenditures | 1,214 | |||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/3 | Expenditures | 40,163 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/4 | Expenditures | 10,143 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/5 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/7 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/04/2023 | XVFC/2023-24/P/8 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/12 | Expenditures | 752 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/13 | Expenditures | 752 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/14 | Expenditures | 752 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/15 | Expenditures | 752 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/04/2023 | XVFC/2023-24/P/18 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:21:03 AM. |