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.) |
12/02/2024 | OWN/2023-24/R/15 | Direct Receipts | 50,000 | 12/02/2024 | XVFC/2023-24/P/2 | Expenditures | 89,711 | |||||||
21/02/2024 | OWN/2023-24/R/16 | Direct Receipts | 65,000 | 12/02/2024 | XVFC/2023-24/P/3 | Expenditures | 16,377 | |||||||
Direct Receipts | 12/02/2024 | XVFC/2023-24/P/4 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/5 | Expenditures | 112,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:18 PM. |