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.) |
04/10/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 15,000 | 11/10/2023 | 5THSFC/2023-24/P/5 | Expenditures | 15,000 | |||||||
13/10/2023 | SDP/2023-24/R/5 | Direct Receipts | 6,000 | 11/10/2023 | SDP/2023-24/P/4 | Expenditures | 38,529 | |||||||
31/10/2023 | XVFC/2023-24/R/8 | Direct Receipts | 7,770 | 11/10/2023 | SDP/2023-24/P/5 | Expenditures | 29,385 | |||||||
Direct Receipts | 11/10/2023 | VKVNY/2023-24/P/3 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 11/10/2023 | VKVNY/2023-24/P/4 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 11/10/2023 | VKVNY/2023-24/P/5 | Expenditures | 81,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:14:10 PM. |