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.) |
03/12/2023 | MPLADS/2023-24/R/4 | Direct Receipts | 60 | 03/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 5,250 | |||||||
03/12/2023 | OWN/2023-24/R/3 | Direct Receipts | 3,568 | 12/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 7,000 | |||||||
03/12/2023 | VKVNY/2023-24/R/5 | Direct Receipts | 1,036 | 12/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 3,360 | |||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 943 | ||||||||||
Direct Receipts | 15/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 829 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/39 | Expenditures | 9,526 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/40 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/41 | Expenditures | 940 | ||||||||||
Direct Receipts | 29/12/2023 | XVFC/2023-24/P/42 | Expenditures | 18,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:55:39 PM. |