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.) |
16/03/2024 | XVFC/2023-24/R/18 | Transfer | 67,500 | 29/03/2024 | 5THSFC/2023-24/P/9 | Expenditures | 6,700 | |||||||
30/03/2024 | OWN/2023-24/R/21 | Direct Receipts | 3,850 | 29/03/2024 | OWN/2023-24/P/47 | Expenditures | 300 | |||||||
30/03/2024 | SDRF/2023-24/R/2 | Direct Receipts | 50,000 | 29/03/2024 | OWN/2023-24/P/48 | Expenditures | 675 | |||||||
30/03/2024 | SDRF/2023-24/R/3 | Direct Receipts | 148 | 29/03/2024 | OWN/2023-24/P/49 | Expenditures | 3,200 | |||||||
Direct Receipts | 29/03/2024 | OWN/2023-24/P/50 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:31:44 AM. |