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.) |
31/05/2023 | FFC/2023-24/R/1 | Direct Receipts | 44 | 18/05/2023 | XVFC/2023-24/P/1 | Expenditures | 11,629 | |||||||
31/05/2023 | MMAY/2023-24/R/1 | Direct Receipts | 25 | 18/05/2023 | XVFC/2023-24/P/2 | Expenditures | 12,030 | |||||||
31/05/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 40 | 18/05/2023 | XVFC/2023-24/P/3 | Expenditures | 12,030 | |||||||
31/05/2023 | NRHM/2023-24/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
31/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,429 | Expenditures | ||||||||||
31/05/2023 | SBM/2023-24/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
31/05/2023 | SDP/2023-24/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
31/05/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:28 AM. |