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.) |
04/05/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 11,880 | 08/05/2023 | VKVNY/2023-24/P/2 | Expenditures | 34,887 | |||||||
04/05/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 10,500 | 12/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 34,297 | |||||||
04/05/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 13,200 | 12/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 34,489 | |||||||
04/05/2023 | VKVNY/2023-24/R/2 | Direct Receipts | 34,887 | 12/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 39,600 | |||||||
18/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 200 | 12/05/2023 | MMGPY/2023-24/P/1 | Expenditures | 13,675 | |||||||
18/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 100 | 12/05/2023 | SDP/2023-24/P/2 | Expenditures | 29,100 | |||||||
26/05/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 150,000 | 15/05/2023 | SDRF/2023-24/P/2 | Expenditures | 28,248 | |||||||
31/05/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 3,434 | 15/05/2023 | SDRF/2023-24/P/3 | Expenditures | 54,230 | |||||||
31/05/2023 | MMGPY/2023-24/R/2 | Direct Receipts | 417 | 30/05/2023 | OWN/2023-24/P/2 | Expenditures | 2,004 | |||||||
31/05/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 306 | 30/05/2023 | SDP/2023-24/P/3 | Expenditures | 2,400 | |||||||
31/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 4,311 | 31/05/2023 | VKVNY/2023-24/P/3 | Expenditures | 44,953 | |||||||
31/05/2023 | SDP/2023-24/R/3 | Direct Receipts | 340 | Expenditures | ||||||||||
31/05/2023 | SDRF/2023-24/R/2 | Direct Receipts | 1,131 | Expenditures | ||||||||||
31/05/2023 | VKVNY/2023-24/R/4 | Direct Receipts | 877 | Expenditures | ||||||||||
31/05/2023 | VMJS/2023-24/R/1 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:09:06 AM. |