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 | OWN/2023-24/R/20 | Direct Receipts | 200 | 01/03/2024 | 5THSFC/2023-24/P/5 | Expenditures | 45,000 | |||||||
01/03/2024 | OWN/2023-24/R/21 | Direct Receipts | 2,529 | 01/03/2024 | 5THSFC/2023-24/P/6 | Expenditures | 30,500 | |||||||
01/03/2024 | VKVNY/2023-24/R/2 | Direct Receipts | 20,000 | 01/03/2024 | 5THSFC/2023-24/P/7 | Expenditures | 39,008 | |||||||
07/03/2024 | OWN/2023-24/R/22 | Direct Receipts | 350 | 01/03/2024 | OWN/2023-24/P/13 | Expenditures | 1,883 | |||||||
13/03/2024 | VKVNY/2023-24/R/3 | Direct Receipts | 88,000 | 09/03/2024 | XVFC/2023-24/P/41 | Expenditures | 30,500 | |||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/42 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/43 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/44 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 09/03/2024 | XVFC/2023-24/P/45 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/46 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/47 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/48 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/49 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/50 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:05:31 PM. |