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.) |
23/10/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 30,000 | 25/10/2023 | SDP/2023-24/P/3 | Expenditures | 56,985 | |||||||
23/10/2023 | VKVNY/2023-24/R/6 | Direct Receipts | 80,000 | Expenditures | ||||||||||
23/10/2023 | VKVNY/2023-24/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
23/10/2023 | VKVNY/2023-24/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
23/10/2023 | VKVNY/2023-24/R/9 | Direct Receipts | 80,000 | Expenditures | ||||||||||
31/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 40,850 | Expenditures | ||||||||||
31/10/2023 | OWN/2023-24/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2023 | SDP/2023-24/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/10/2023 | SDP/2023-24/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/6 | Direct Receipts | 13,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:39:53 AM. |