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.) |
05/08/2023 | VKVNY/2023-24/R/4 | Direct Receipts | 60,000 | 11/08/2023 | 5THSFC/2023-24/P/4 | Expenditures | 42,000 | |||||||
31/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2023 | CRF/2023-24/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
31/08/2023 | MMGPY/2023-24/R/2 | Direct Receipts | 69 | Expenditures | ||||||||||
31/08/2023 | MPLADS/2023-24/R/2 | Direct Receipts | 49 | Expenditures | ||||||||||
31/08/2023 | NRHM/2023-24/R/2 | Direct Receipts | 67 | Expenditures | ||||||||||
31/08/2023 | OWN/2023-24/R/3 | Direct Receipts | 6,183 | Expenditures | ||||||||||
31/08/2023 | VKVNY/2023-24/R/5 | Direct Receipts | 614 | Expenditures | ||||||||||
31/08/2023 | VMJS/2023-24/R/2 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:44 AM. |