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.) |
05/02/2024 | GIA/2023-24/R/4 | Direct Receipts | 261,620 | 13/02/2024 | XVFC/2023-24/P/55 | Expenditures | 58,585 | |||||||
05/02/2024 | GIA/2023-24/R/5 | Direct Receipts | 261,260 | 15/02/2024 | XVFC/2023-24/P/56 | Expenditures | 4,961 | |||||||
Direct Receipts | 15/02/2024 | XVFC/2023-24/P/57 | Expenditures | 9,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:57 AM. |