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.) |
03/02/2024 | 5THSFC/2023-24/R/41 | Direct Receipts | 6,700 | 01/02/2024 | VKVNY/2023-24/P/7 | Expenditures | 13,806 | |||||||
03/02/2024 | 5THSFC/2023-24/R/42 | Direct Receipts | 17,000 | 06/02/2024 | 5THSFC/2023-24/P/24 | Expenditures | 6,700 | |||||||
03/02/2024 | 5THSFC/2023-24/R/43 | Direct Receipts | 13,144 | 06/02/2024 | 5THSFC/2023-24/P/25 | Expenditures | 13,144 | |||||||
07/02/2024 | OWN/2023-24/R/31 | Direct Receipts | 10 | 06/02/2024 | OWN/2023-24/P/56 | Expenditures | 3,690 | |||||||
09/02/2024 | VKVNY/2023-24/R/5 | Direct Receipts | 18,800 | 06/02/2024 | OWN/2023-24/P/60 | Expenditures | 300 | |||||||
20/02/2024 | OWN/2023-24/R/32 | Direct Receipts | 10 | 13/02/2024 | VKVNY/2023-24/P/8 | Expenditures | 1,250 | |||||||
Direct Receipts | 15/02/2024 | OWN/2023-24/P/57 | Expenditures | 721 | ||||||||||
Direct Receipts | 15/02/2024 | OWN/2023-24/P/58 | Expenditures | 779 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/19 | Expenditures | 21,835 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/20 | Expenditures | 4,767 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/21 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/23 | Expenditures | 25 | ||||||||||
Direct Receipts | 17/02/2024 | XVFC/2023-24/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/02/2024 | OWN/2023-24/P/59 | Expenditures | 181 | ||||||||||
Direct Receipts | 23/02/2024 | VKVNY/2023-24/P/9 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/25 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:48:41 PM. |