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.) |
12/09/2023 | MLACDS/2023-24/R/1 | Direct Receipts | 626,275 | 05/09/2023 | XVFC/2023-24/P/26 | Expenditures | 167,065 | |||||||
12/09/2023 | SFCG/2023-24/R/4 | Direct Receipts | 313 | 05/09/2023 | XVFC/2023-24/P/27 | Expenditures | 171,448 | |||||||
Direct Receipts | 12/09/2023 | NMP/2023-24/P/1 | Expenditures | 5,911 | ||||||||||
Direct Receipts | 12/09/2023 | PAR/2023-24/P/1 | Expenditures | 1,254,760 | ||||||||||
Direct Receipts | 12/09/2023 | PUSRP/2023-24/P/2 | Expenditures | 12,884,316 | ||||||||||
Direct Receipts | 12/09/2023 | SFCG/2023-24/P/4 | Expenditures | 543,531 | ||||||||||
Direct Receipts | 15/09/2023 | XVFC/2023-24/P/28 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:18 PM. |