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.) |
02/11/2023 | IAY/2023-24/R/7 | Direct Receipts | 12,309 | 02/11/2023 | IAY/2023-24/P/5 | Expenditures | 24,618 | |||||||
28/11/2023 | IAY/2023-24/R/8 | Direct Receipts | 12,309 | 03/11/2023 | DMF/2023-24/P/4 | Expenditures | 6,517,000 | |||||||
30/11/2023 | SFC/2023-24/R/2 | Direct Receipts | 30,196 | 03/11/2023 | DMF/2023-24/P/5 | Expenditures | 300,000 | |||||||
30/11/2023 | XVFC/2023-24/R/4 | Direct Receipts | 129,911 | 28/11/2023 | IAY/2023-24/P/6 | Expenditures | 12,309 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:50 AM. |