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 | 5THSFC/2023-24/R/3 | Direct Receipts | 18,600 | 29/03/2024 | XVFC/2023-24/P/35 | Expenditures | 4,646 | |||||||
31/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 18,600 | 29/03/2024 | XVFC/2023-24/P/36 | Expenditures | 8,278 | |||||||
31/03/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 21,700 | 29/03/2024 | XVFC/2023-24/P/37 | Expenditures | 8,020 | |||||||
31/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 21,700 | 29/03/2024 | XVFC/2023-24/P/38 | Expenditures | 10,672 | |||||||
31/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 151,800 | 31/03/2024 | 5THSFC/2023-24/P/3 | Expenditures | 7,340 | |||||||
31/03/2024 | OWN/2023-24/R/5 | Direct Receipts | 4,126 | 31/03/2024 | 5THSFC/2023-24/P/4 | Expenditures | 1,800 | |||||||
31/03/2024 | OWN/2023-24/R/6 | Direct Receipts | 1,800 | 31/03/2024 | 5THSFC/2023-24/P/5 | Expenditures | 6,500 | |||||||
31/03/2024 | OWN/2023-24/R/7 | Direct Receipts | 16,293 | 31/03/2024 | 5THSFC/2023-24/P/6 | Expenditures | 51,000 | |||||||
31/03/2024 | OWN/2023-24/R/8 | Direct Receipts | 32,000 | 31/03/2024 | 5THSFC/2023-24/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/03/2024 | 5THSFC/2023-24/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2024 | 5THSFC/2023-24/P/9 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 31/03/2024 | MPLADS/2023-24/P/1 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/10 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/5 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/6 | Expenditures | 840 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/7 | Expenditures | 749 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/8 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2024 | VKVNY/2023-24/P/1 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 31/03/2024 | VKVNY/2023-24/P/2 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 31/03/2024 | VKVNY/2023-24/P/3 | Expenditures | 22,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:10 PM. |