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.) |
02/12/2023 | FFC/2023-24/R/1 | Direct Receipts | 1,323 | 02/12/2023 | 5THSFC/2023-24/P/1 | Expenditures | 15,010 | |||||||
02/12/2023 | OWN/2023-24/R/1 | Direct Receipts | 131,348 | 02/12/2023 | 5THSFC/2023-24/P/2 | Expenditures | 2,641 | |||||||
02/12/2023 | OWN/2023-24/R/2 | Direct Receipts | 42,000 | 02/12/2023 | 5THSFC/2023-24/P/3 | Expenditures | 1,680 | |||||||
02/12/2023 | OWN/2023-24/R/3 | Direct Receipts | 32 | 02/12/2023 | 5THSFC/2023-24/P/4 | Expenditures | 2,916 | |||||||
02/12/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 71 | 02/12/2023 | 5THSFC/2023-24/P/5 | Expenditures | 7,563 | |||||||
Direct Receipts | 02/12/2023 | 5THSFC/2023-24/P/6 | Expenditures | 350 | ||||||||||
Direct Receipts | 02/12/2023 | MMGPY/2023-24/P/1 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 02/12/2023 | VKVNY/2023-24/P/1 | Expenditures | 39,008 | ||||||||||
Direct Receipts | 02/12/2023 | VKVNY/2023-24/P/2 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 02/12/2023 | VKVNY/2023-24/P/3 | Expenditures | 13,698 | ||||||||||
Direct Receipts | 04/12/2023 | XVFC/2023-24/P/33 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/34 | Expenditures | 12,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:16 AM. |