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.) |
15/03/2024 | SDP/2023-24/R/13 | Direct Receipts | 50,000 | 05/03/2024 | SDP/2023-24/P/23 | Expenditures | 11,397 | |||||||
20/03/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 90,000 | Expenditures | ||||||||||
20/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 32,943 | Expenditures | ||||||||||
20/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 5,229 | Expenditures | ||||||||||
20/03/2024 | OWN/2023-24/R/3 | Direct Receipts | 1,021 | Expenditures | ||||||||||
20/03/2024 | SDP/2023-24/R/14 | Direct Receipts | 14,893 | Expenditures | ||||||||||
20/03/2024 | SDP/2023-24/R/15 | Direct Receipts | 23,984 | Expenditures | ||||||||||
20/03/2024 | VKVNY/2023-24/R/3 | Direct Receipts | 426 | Expenditures | ||||||||||
20/03/2024 | VKVNY/2023-24/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
20/03/2024 | VKVNY/2023-24/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/03/2024 | XVFC/2023-24/R/6 | Transfer | 14,500 | Expenditures | ||||||||||
20/03/2024 | XVFC/2023-24/R/7 | Transfer | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:40 AM. |