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/33 | Direct Receipts | 6,700 | 05/02/2024 | OWN/2023-24/P/23 | Expenditures | 4,750 | |||||||
03/02/2024 | 5THSFC/2023-24/R/34 | Direct Receipts | 15,000 | 17/02/2024 | 5THSFC/2023-24/P/42 | Expenditures | 5,103 | |||||||
03/02/2024 | 5THSFC/2023-24/R/35 | Direct Receipts | 13,144 | 22/02/2024 | 5THSFC/2023-24/P/39 | Expenditures | 30,000 | |||||||
29/02/2024 | 5THSFC/2023-24/R/37 | Direct Receipts | 715 | 22/02/2024 | 5THSFC/2023-24/P/40 | Expenditures | 7,000 | |||||||
29/02/2024 | 5THSFC/2023-24/R/38 | Direct Receipts | 843 | 22/02/2024 | 5THSFC/2023-24/P/41 | Expenditures | 17,428 | |||||||
29/02/2024 | MPLADS/2023-24/R/4 | Direct Receipts | 76 | Expenditures | ||||||||||
29/02/2024 | OWN/2023-24/R/27 | Direct Receipts | 1,955 | Expenditures | ||||||||||
29/02/2024 | VKVNY/2023-24/R/5 | Direct Receipts | 398 | Expenditures | ||||||||||
29/02/2024 | XVFC/2023-24/R/17 | Direct Receipts | 12,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:32 PM. |