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.) |
20/08/2023 | XVFC/2023-24/R/2 | Transfer | 30,000 | 02/08/2023 | XVFC/2023-24/P/33 | Expenditures | 20,100 | |||||||
25/08/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 21,700 | 19/08/2023 | OWN/2023-24/P/13 | Expenditures | 1,337 | |||||||
25/08/2023 | MPLADS/2023-24/R/2 | Direct Receipts | 20,000 | 19/08/2023 | OWN/2023-24/P/14 | Expenditures | 3,600 | |||||||
25/08/2023 | VKVNY/2023-24/R/2 | Direct Receipts | 200,000 | 19/08/2023 | XVFC/2023-24/P/34 | Expenditures | 7,843 | |||||||
Direct Receipts | 25/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/15 | Expenditures | 660 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/16 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2023 | MPLADS/2023-24/P/5 | Expenditures | 20,926 | ||||||||||
Direct Receipts | 29/08/2023 | VKVNY/2023-24/P/2 | Expenditures | 30,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:56:16 PM. |