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.) |
29/03/2024 | FFC/2023-24/R/1 | Direct Receipts | 9,634 | 29/03/2024 | OWN/2023-24/P/1 | Expenditures | 232,262 | |||||||
29/03/2024 | MPLADS/2023-24/R/1 | Direct Receipts | 60 | 29/03/2024 | OWN/2023-24/P/2 | Expenditures | 186,652 | |||||||
29/03/2024 | VKVNY/2023-24/R/1 | Direct Receipts | 280,590 | 30/03/2024 | XVFC/2023-24/P/76 | Expenditures | 21,800 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 21,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:24 AM. |