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.) |
26/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 39,326.69 | 16/06/2023 | XVFC/2023-24/P/13 | Expenditures | 188,614 | |||||||
Direct Receipts | 26/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 188,831 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/14 | Expenditures | 57,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:08 PM. |