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.) |
02/11/2023 | OWN/2023-24/R/11 | Direct Receipts | 200 | 10/11/2023 | 5THSFC/2023-24/P/4 | Expenditures | 21,350 | |||||||
17/11/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 111,938 | 10/11/2023 | SDP/2023-24/P/4 | Expenditures | 1,496 | |||||||
30/11/2023 | IWDP/2023-24/R/5 | Direct Receipts | 649 | Expenditures | ||||||||||
30/11/2023 | IWDP/2023-24/R/6 | Direct Receipts | 997 | Expenditures | ||||||||||
30/11/2023 | MPLADS/2023-24/R/6 | Direct Receipts | 2,791 | Expenditures | ||||||||||
30/11/2023 | OWN/2023-24/R/12 | Direct Receipts | 19,865 | Expenditures | ||||||||||
30/11/2023 | OWN/2023-24/R/13 | Direct Receipts | 5 | Expenditures | ||||||||||
30/11/2023 | OWN/2023-24/R/14 | Direct Receipts | 2 | Expenditures | ||||||||||
30/11/2023 | SDP/2023-24/R/8 | Direct Receipts | 953 | Expenditures | ||||||||||
30/11/2023 | VKVNY/2023-24/R/10 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:08:31 AM. |