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.) |
01/02/2024 | XVFC/2023-24/R/10 | Refund of Excess Payment | 18,894 | 08/02/2024 | OWN/2023-24/P/15 | Expenditures | 78,940 | |||||||
29/02/2024 | LDP/2023-24/R/4 | Direct Receipts | 381 | 19/02/2024 | OWN/2023-24/P/16 | Expenditures | 807 | |||||||
29/02/2024 | MMAY/2023-24/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
29/02/2024 | MPLADS/2023-24/R/3 | Direct Receipts | 1,226 | Expenditures | ||||||||||
29/02/2024 | OWN/2023-24/R/20 | Direct Receipts | 5,979 | Expenditures | ||||||||||
29/02/2024 | SBM/2023-24/R/5 | Direct Receipts | 1,066 | Expenditures | ||||||||||
29/02/2024 | SDP/2023-24/R/7 | Direct Receipts | 1,256 | Expenditures | ||||||||||
29/02/2024 | VKVNY/2023-24/R/3 | Direct Receipts | 3,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:45:16 AM. |