Voucher Wise Summary Report
Opening Balance | 1,799,883.36 | |||||||||||||
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.) |
01/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 7,171 | 21/04/2023 | XVFC/2023-24/P/1 | Expenditures | 18,200 | |||||||
01/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 425 | 21/04/2023 | XVFC/2023-24/P/2 | Expenditures | 35,212 | |||||||
Direct Receipts | 26/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 127,350 | ||||||||||
Direct Receipts | 26/04/2023 | XVFC/2023-24/P/3 | Expenditures | 51,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:09:04 AM. |