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.) |
18/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 54,600 | 18/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 18,600 | |||||||
18/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 425 | 18/05/2023 | XVFC/2023-24/P/1 | Expenditures | 79,875 | |||||||
31/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 74 | 18/05/2023 | XVFC/2023-24/P/2 | Expenditures | 7,491 | |||||||
31/05/2023 | CRF/2023-24/R/1 | Direct Receipts | 11 | 25/05/2023 | XVFC/2023-24/P/3 | Expenditures | 52,080 | |||||||
31/05/2023 | MMGPY/2023-24/R/1 | Direct Receipts | 68 | 31/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 34,200 | |||||||
31/05/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 49 | 31/05/2023 | OWN/2023-24/P/1 | Expenditures | 900 | |||||||
31/05/2023 | NRHM/2023-24/R/1 | Direct Receipts | 66 | 31/05/2023 | OWN/2023-24/P/2 | Expenditures | 2,499 | |||||||
31/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 5,466 | 31/05/2023 | OWN/2023-24/P/3 | Expenditures | 1,220 | |||||||
31/05/2023 | SBM/2023-24/R/1 | Direct Receipts | 44 | 31/05/2023 | OWN/2023-24/P/4 | Expenditures | 2,400 | |||||||
31/05/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 1,364 | 31/05/2023 | SDP/2023-24/P/1 | Expenditures | 152,225 | |||||||
31/05/2023 | VMJS/2023-24/R/1 | Direct Receipts | 143 | 31/05/2023 | VKVNY/2023-24/P/1 | Expenditures | 36,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:24 AM. |