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/10 | Direct Receipts | 2,417 | 22/09/2023 | OWN/2023-24/P/8 | Expenditures | 146,701 | |||||||
Direct Receipts | 22/09/2023 | OWN/2023-24/P/9 | Expenditures | 98,063 | ||||||||||
Direct Receipts | 23/09/2023 | XVFC/2023-24/P/19 | Expenditures | 101,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:23 PM. |