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.) |
05/01/2024 | XVFC/2023-24/R/2 | Transfer | 150,000 | 04/01/2024 | VKVNY/2023-24/P/6 | Expenditures | 34,692 | |||||||
12/01/2024 | SDP/2023-24/R/13 | Direct Receipts | 75,000 | 04/01/2024 | XVFC/2023-24/P/21 | Expenditures | 1,600 | |||||||
12/01/2024 | SDP/2023-24/R/14 | Direct Receipts | 19,000 | 08/01/2024 | SDP/2023-24/P/35 | Expenditures | 75,000 | |||||||
23/01/2024 | SDP/2023-24/R/15 | Direct Receipts | 19,000 | 08/01/2024 | VKVNY/2023-24/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2024 | 5THSFC/2023-24/P/14 | Expenditures | 13,144 | ||||||||||
Direct Receipts | 12/01/2024 | SDP/2023-24/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/01/2024 | SDP/2023-24/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/01/2024 | VKVNY/2023-24/P/8 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:36 AM. |