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.) |
30/09/2023 | XVFC/2023-24/R/13 | Direct Receipts | 208,574 | 06/09/2023 | OWN/2023-24/P/57 | Expenditures | 498,624 | |||||||
Direct Receipts | 06/09/2023 | OWN/2023-24/P/58 | Expenditures | 482,784 | ||||||||||
Direct Receipts | 12/09/2023 | XVFC/2023-24/P/28 | Expenditures | 266,702 | ||||||||||
Direct Receipts | 12/09/2023 | XVFC/2023-24/P/29 | Expenditures | 99,082 | ||||||||||
Direct Receipts | 13/09/2023 | OWN/2023-24/P/59 | Expenditures | 41,853 | ||||||||||
Direct Receipts | 13/09/2023 | OWN/2023-24/P/60 | Expenditures | 47,834 | ||||||||||
Direct Receipts | 13/09/2023 | OWN/2023-24/P/61 | Expenditures | 498,289 | ||||||||||
Direct Receipts | 22/09/2023 | OWN/2023-24/P/62 | Expenditures | 743,152 | ||||||||||
Direct Receipts | 22/09/2023 | OWN/2023-24/P/63 | Expenditures | 748,712 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/30 | Expenditures | 22,810 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/31 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 22/09/2023 | XVFC/2023-24/P/32 | Expenditures | 519,553 | ||||||||||
Direct Receipts | 26/09/2023 | XVFC/2023-24/P/33 | Expenditures | 499,199 | ||||||||||
Direct Receipts | 27/09/2023 | OWN/2023-24/P/64 | Expenditures | 49,975 | ||||||||||
Direct Receipts | 27/09/2023 | OWN/2023-24/P/65 | Expenditures | 52,728 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/34 | Expenditures | 39,284 | ||||||||||
Direct Receipts | 27/09/2023 | XVFC/2023-24/P/35 | Expenditures | 39,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:29:15 AM. |