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.) |
| 11/01/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 840 | 09/01/2024 | XVFC/2023-24/P/6 | Expenditures | 38,646 | |||||||
| 11/01/2024 | OWN/2023-24/R/12 | Direct Receipts | 13,400 | 09/01/2024 | XVFC/2023-24/P/7 | Expenditures | 15,979 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:36:50 PM. | ||||||||||||||