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.) |
19/08/2023 | OWN/2023-24/R/11 | Direct Receipts | 3,300 | 10/08/2023 | XVFC/2023-24/P/5 | Expenditures | 8,516 | |||||||
23/08/2023 | XVFC/2023-24/R/4 | Transfer | 112,000 | 10/08/2023 | XVFC/2023-24/P/6 | Expenditures | 33,548 | |||||||
31/08/2023 | OWN/2023-24/R/12 | Direct Receipts | 149 | 23/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 6,010 | |||||||
Direct Receipts | 23/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:30 AM. |