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.) |
02/02/2024 | XVFC/2023-24/R/5 | Transfer | 14,000 | 15/02/2024 | OWN/2023-24/P/23 | Expenditures | 4,500 | |||||||
03/02/2024 | 5THSFC/2023-24/R/18 | Direct Receipts | 23,700 | Expenditures | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/17 | Direct Receipts | 1,965 | Expenditures | ||||||||||
29/02/2024 | MMGPY/2023-24/R/2 | Direct Receipts | 94 | Expenditures | ||||||||||
29/02/2024 | MPLADS/2023-24/R/3 | Direct Receipts | 37 | Expenditures | ||||||||||
29/02/2024 | OWN/2023-24/R/4 | Direct Receipts | 1,970 | Expenditures | ||||||||||
29/02/2024 | SDP/2023-24/R/4 | Direct Receipts | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:04 PM. |