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.) |
| 25/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 17,850 | 23/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 28,800 | |||||||
| 30/06/2023 | XVFC/2023-24/R/6 | Direct Receipts | 25,239 | 23/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 56,320 | |||||||
| Direct Receipts | 30/06/2023 | XVFC/2023-24/P/1 | Expenditures | 25,239 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:58:26 PM. | ||||||||||||||