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.) |
31/05/2023 | XVFC/2023-24/R/4 | Direct Receipts | 74,203 | 02/05/2023 | XVFC/2023-24/P/1 | Expenditures | 2,355 | |||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/2 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/4 | Expenditures | 50,680 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/6 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 08/05/2023 | XVFC/2023-24/P/7 | Expenditures | 10,398 | ||||||||||
Direct Receipts | 19/05/2023 | OWN/2023-24/P/1 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 19/05/2023 | OWN/2023-24/P/10 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/05/2023 | OWN/2023-24/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/05/2023 | OWN/2023-24/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/05/2023 | OWN/2023-24/P/4 | Expenditures | 71,257 | ||||||||||
Direct Receipts | 19/05/2023 | OWN/2023-24/P/5 | Expenditures | 39,284 | ||||||||||
Direct Receipts | 19/05/2023 | OWN/2023-24/P/6 | Expenditures | 52,728 | ||||||||||
Direct Receipts | 19/05/2023 | OWN/2023-24/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/05/2023 | OWN/2023-24/P/8 | Expenditures | 39,280 | ||||||||||
Direct Receipts | 19/05/2023 | OWN/2023-24/P/9 | Expenditures | 52,728 | ||||||||||
Direct Receipts | 20/05/2023 | OWN/2023-24/P/11 | Expenditures | 138,793 | ||||||||||
Direct Receipts | 20/05/2023 | OWN/2023-24/P/12 | Expenditures | 399,998 | ||||||||||
Direct Receipts | 20/05/2023 | OWN/2023-24/P/13 | Expenditures | 666,811 | ||||||||||
Direct Receipts | 27/05/2023 | OWN/2023-24/P/14 | Expenditures | 17,428 | ||||||||||
Direct Receipts | 27/05/2023 | OWN/2023-24/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:18:46 AM. |