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.) |
01/09/2023 | OWN/2023-24/R/10 | Direct Receipts | 2,102 | 01/09/2023 | XVFC/2023-24/P/31 | Expenditures | 2,450 | |||||||
05/09/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 5,233 | 01/09/2023 | XVFC/2023-24/P/32 | Expenditures | 2,450 | |||||||
Direct Receipts | 01/09/2023 | XVFC/2023-24/P/33 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 01/09/2023 | XVFC/2023-24/P/34 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 01/09/2023 | XVFC/2023-24/P/35 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 01/09/2023 | XVFC/2023-24/P/36 | Expenditures | 17,945 | ||||||||||
Direct Receipts | 01/09/2023 | XVFC/2023-24/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/09/2023 | XVFC/2023-24/P/38 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:51:34 PM. |