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.) |
02/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 2,234 | 02/07/2023 | OWN/2023-24/P/1 | Expenditures | 431 | |||||||
02/07/2023 | FFC/2023-24/R/1 | Direct Receipts | 936 | 02/07/2023 | OWN/2023-24/P/2 | Expenditures | 256 | |||||||
02/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,541 | 02/07/2023 | OWN/2023-24/P/3 | Expenditures | 3,560 | |||||||
02/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 5,240 | 02/07/2023 | OWN/2023-24/P/4 | Expenditures | 4,640 | |||||||
02/07/2023 | SDP/2023-24/R/1 | Direct Receipts | 671 | 03/07/2023 | XVFC/2023-24/P/2 | Expenditures | 15,600 | |||||||
02/07/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 1,351 | 03/07/2023 | XVFC/2023-24/P/3 | Expenditures | 19,900 | |||||||
11/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 129,000 | 04/07/2023 | XVFC/2023-24/P/4 | Expenditures | 19,900 | |||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/5 | Expenditures | 11,398 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/6 | Expenditures | 10,076 | ||||||||||
Direct Receipts | 04/07/2023 | XVFC/2023-24/P/7 | Expenditures | 13,898 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/8 | Expenditures | 6,788 | ||||||||||
Direct Receipts | 07/07/2023 | XVFC/2023-24/P/9 | Expenditures | 10,776 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/10 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/11 | Expenditures | 10,822 | ||||||||||
Direct Receipts | 13/07/2023 | XVFC/2023-24/P/12 | Expenditures | 10,776 | ||||||||||
Direct Receipts | 19/07/2023 | OWN/2023-24/P/5 | Expenditures | 455 | ||||||||||
Direct Receipts | 19/07/2023 | OWN/2023-24/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/07/2023 | OWN/2023-24/P/7 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:46 AM. |