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.) |
31/03/2024 | XVFC/2023-24/R/18 | Direct Receipts | 229,129 | 01/03/2024 | OWN/2023-24/P/104 | Expenditures | 33,000 | |||||||
Direct Receipts | 05/03/2024 | OWN/2023-24/P/105 | Expenditures | 1,363,346 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/67 | Expenditures | 596,198 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/68 | Expenditures | 398,010 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/69 | Expenditures | 249,088 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/70 | Expenditures | 297,196 | ||||||||||
Direct Receipts | 20/03/2024 | OWN/2023-24/P/106 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/71 | Expenditures | 295,106 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/72 | Expenditures | 199,580 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/73 | Expenditures | 39,284 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/107 | Expenditures | 248,860 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/108 | Expenditures | 248,858 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/109 | Expenditures | 451,960 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/110 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 30/03/2024 | OWN/2023-24/P/111 | Expenditures | 52,728 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/74 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/75 | Expenditures | 58,947 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/76 | Expenditures | 114,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:03 PM. |