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.) |
01/02/2024 | XVFC/2023-24/R/7 | Direct Receipts | 96,000 | 19/02/2024 | 4THSFC/2023-24/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/9 | Expenditures | 24,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:50:06 PM. |