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.) |
02/10/2023 | OWN/2023-24/R/3 | Direct Receipts | 8,664 | 10/10/2023 | XVFC/2023-24/P/21 | Expenditures | 9,261 | |||||||
Direct Receipts | 12/10/2023 | XVFC/2023-24/P/22 | Expenditures | 137,305 | ||||||||||
Direct Receipts | 20/10/2023 | XVFC/2023-24/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:58:33 AM. |