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.) |
29/01/2024 | OWN/2023-24/R/2 | Direct Receipts | 16,446 | 11/01/2024 | XVFC/2023-24/P/28 | Expenditures | 19,000 | |||||||
Direct Receipts | 18/01/2024 | XVFC/2023-24/P/29 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/01/2024 | OWN/2023-24/P/1 | Expenditures | 919 | ||||||||||
Direct Receipts | 29/01/2024 | SFCC/2023-24/P/2 | Expenditures | 192,769 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/30 | Expenditures | 17,352 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/31 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:48:24 AM. |