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.) |
01/03/2024 | 5THSFC/2023-24/R/38 | Direct Receipts | 81,000 | 01/03/2024 | 5THSFC/2023-24/P/11 | Expenditures | 6,000 | |||||||
01/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 241,797 | 01/03/2024 | OWN/2023-24/P/1 | Expenditures | 17,300 | |||||||
01/03/2024 | OWN/2023-24/R/2 | Direct Receipts | 17,300 | 01/03/2024 | OWN/2023-24/P/2 | Expenditures | 33,910 | |||||||
07/03/2024 | XVFC/2023-24/R/10 | Transfer | 14,805 | Expenditures | ||||||||||
07/03/2024 | XVFC/2023-24/R/11 | Transfer | 14,805 | Expenditures | ||||||||||
07/03/2024 | XVFC/2023-24/R/8 | Transfer | 14,805 | Expenditures | ||||||||||
07/03/2024 | XVFC/2023-24/R/9 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:48:10 PM. |