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.) |
12/09/2023 | OWN/2023-24/R/3 | Direct Receipts | 1,971 | 01/09/2023 | XVFC/2023-24/P/13 | Expenditures | 34,500 | |||||||
25/09/2023 | OWN/2023-24/R/4 | Direct Receipts | 400 | 12/09/2023 | XVFC/2023-24/P/14 | Expenditures | 199,715 | |||||||
Direct Receipts | 28/09/2023 | XVFC/2023-24/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2023 | XVFC/2023-24/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:57:19 AM. |