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.) |
06/02/2024 | PLANRMDD/2023-24/R/4 | Direct Receipts | 326,400 | 04/02/2024 | XVFC/2023-24/P/17 | Expenditures | 10,212 | |||||||
Direct Receipts | 18/02/2024 | XVFC/2023-24/P/18 | Expenditures | 58,585 | ||||||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/19 | Expenditures | 195,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:05 PM. |