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.) |
| 22/08/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 72,800 | Select activity nature | ||||||||||
| 31/08/2023 | FFC/2023-24/R/1 | Direct Receipts | 41 | Select activity nature | ||||||||||
| 31/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 8,814 | Select activity nature | ||||||||||
| 31/08/2023 | OWN/2023-24/R/6 | Direct Receipts | 2,762 | Select activity nature | ||||||||||
| 31/08/2023 | OWN/2023-24/R/7 | Direct Receipts | 116 | Select activity nature | ||||||||||
| 31/08/2023 | XVFC/2023-24/R/7 | Direct Receipts | 31,619 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 02:40:43 PM. | ||||||||||||||