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.) |
06/11/2023 | OWN/2023-24/R/4 | Direct Receipts | 29,033 | 03/11/2023 | XVFC/2023-24/P/10 | Expenditures | 187,153 | |||||||
Direct Receipts | 03/11/2023 | XVFC/2023-24/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 03/11/2023 | XVFC/2023-24/P/12 | Expenditures | 62,828 | ||||||||||
Direct Receipts | 03/11/2023 | XVFC/2023-24/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/11/2023 | XVFC/2023-24/P/14 | Expenditures | 60,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:16 AM. |