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.) |
08/12/2023 | OWN/2023-24/R/6 | Direct Receipts | 10,270 | 01/12/2023 | XVFC/2023-24/P/28 | Expenditures | 65,351 | 08/12/2023 | OWN/2023-24/C/1 | 10,270 | ||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/30 | Expenditures | 12,902 | ||||||||||
Direct Receipts | 01/12/2023 | XVFC/2023-24/P/31 | Expenditures | 12,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:06 AM. |