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.) |
31/07/2023 | XVFC/2023-24/R/8 | Direct Receipts | 158,251 | 03/07/2023 | OWN/2023-24/P/28 | Expenditures | 426,414 | |||||||
Direct Receipts | 03/07/2023 | OWN/2023-24/P/29 | Expenditures | 198,879 | ||||||||||
Direct Receipts | 03/07/2023 | OWN/2023-24/P/30 | Expenditures | 99,016 | ||||||||||
Direct Receipts | 03/07/2023 | OWN/2023-24/P/31 | Expenditures | 96,097 | ||||||||||
Direct Receipts | 03/07/2023 | XVFC/2023-24/P/13 | Expenditures | 297,474 | ||||||||||
Direct Receipts | 03/07/2023 | XVFC/2023-24/P/14 | Expenditures | 296,622 | ||||||||||
Direct Receipts | 03/07/2023 | XVFC/2023-24/P/15 | Expenditures | 97,757 | ||||||||||
Direct Receipts | 03/07/2023 | XVFC/2023-24/P/16 | Expenditures | 188,013 | ||||||||||
Direct Receipts | 03/07/2023 | XVFC/2023-24/P/17 | Expenditures | 397,204 | ||||||||||
Direct Receipts | 05/07/2023 | XVFC/2023-24/P/18 | Expenditures | 579,919 | ||||||||||
Direct Receipts | 11/07/2023 | XVFC/2023-24/P/19 | Expenditures | 597,781 | ||||||||||
Direct Receipts | 18/07/2023 | OWN/2023-24/P/32 | Expenditures | 499,391 | ||||||||||
Direct Receipts | 18/07/2023 | OWN/2023-24/P/33 | Expenditures | 196,146 | ||||||||||
Direct Receipts | 18/07/2023 | OWN/2023-24/P/34 | Expenditures | 493,565 | ||||||||||
Direct Receipts | 19/07/2023 | OWN/2023-24/P/35 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/36 | Expenditures | 298,757 | ||||||||||
Direct Receipts | 26/07/2023 | OWN/2023-24/P/37 | Expenditures | 63,745 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/38 | Expenditures | 495,740 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/39 | Expenditures | 52,728 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/40 | Expenditures | 39,284 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/41 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:36 AM. |