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.) |
31/03/2024 | FFC/2023-24/R/2 | Direct Receipts | 977 | 21/03/2024 | VKVNY/2023-24/P/5 | Expenditures | 146,955 | 31/03/2024 | OWN/2023-24/C/7 | 2,000 | ||||
31/03/2024 | OWN/2023-24/R/22 | Direct Receipts | 65,100 | 27/03/2024 | XVFC/2023-24/P/17 | Expenditures | 14,789 | 31/03/2024 | OWN/2023-24/C/8 | 22,900 | ||||
31/03/2024 | OWN/2023-24/R/23 | Direct Receipts | 1,000 | 27/03/2024 | XVFC/2023-24/P/18 | Expenditures | 19,050 | |||||||
31/03/2024 | OWN/2023-24/R/24 | Direct Receipts | 3,778 | 27/03/2024 | XVFC/2023-24/P/19 | Expenditures | 600 | |||||||
31/03/2024 | OWN/2023-24/R/25 | Direct Receipts | 24,100 | 27/03/2024 | XVFC/2023-24/P/20 | Expenditures | 1,350 | |||||||
31/03/2024 | OWN/2023-24/R/26 | Direct Receipts | 400 | 27/03/2024 | XVFC/2023-24/P/21 | Expenditures | 300 | |||||||
31/03/2024 | OWN/2023-24/R/27 | Direct Receipts | 40,857 | 27/03/2024 | XVFC/2023-24/P/22 | Expenditures | 300 | |||||||
31/03/2024 | VKVNY/2023-24/R/7 | Direct Receipts | 150,000 | 27/03/2024 | XVFC/2023-24/P/23 | Expenditures | 1,500 | |||||||
31/03/2024 | VKVNY/2023-24/R/8 | Direct Receipts | 1,078 | 27/03/2024 | XVFC/2023-24/P/24 | Expenditures | 5,100 | |||||||
31/03/2024 | VMJS/2023-24/R/2 | Direct Receipts | 21 | 27/03/2024 | XVFC/2023-24/P/25 | Expenditures | 13,958 | |||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/26 | Expenditures | 27,549 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/47 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/48 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/49 | Expenditures | 906 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/50 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/51 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/52 | Expenditures | 999 | ||||||||||
Direct Receipts | 31/03/2024 | SDP/2023-24/P/1 | Expenditures | 70,040 | ||||||||||
Direct Receipts | 31/03/2024 | VKVNY/2023-24/P/6 | Expenditures | 80,752 | ||||||||||
Direct Receipts | 31/03/2024 | VKVNY/2023-24/P/7 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 31/03/2024 | VKVNY/2023-24/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2024 | VKVNY/2023-24/P/9 | Expenditures | 69,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:42:09 AM. |