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.) |
03/05/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 2,000 | 09/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 13,200 | |||||||
31/05/2023 | 3SFC/2023-24/R/1 | Direct Receipts | 1,829 | 09/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 12,276 | |||||||
31/05/2023 | CRF/2023-24/R/1 | Direct Receipts | 45 | 09/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 6,200 | |||||||
31/05/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 37 | 09/05/2023 | OWN/2023-24/P/2 | Expenditures | 300 | |||||||
31/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,322 | 09/05/2023 | OWN/2023-24/P/3 | Expenditures | 2,950 | |||||||
31/05/2023 | SCSP/2023-24/R/1 | Direct Receipts | 123 | 09/05/2023 | OWN/2023-24/P/4 | Expenditures | 1,675 | |||||||
31/05/2023 | SDP/2023-24/R/1 | Direct Receipts | 1,343 | 09/05/2023 | OWN/2023-24/P/5 | Expenditures | 4,140 | |||||||
31/05/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 1,200 | 09/05/2023 | OWN/2023-24/P/6 | Expenditures | 2,630 | |||||||
31/05/2023 | VMJS/2023-24/R/1 | Direct Receipts | 43 | 09/05/2023 | OWN/2023-24/P/7 | Expenditures | 2,500 | |||||||
31/05/2023 | XVFC/2023-24/R/1 | Direct Receipts | 9,956 | 09/05/2023 | OWN/2023-24/P/8 | Expenditures | 3,600 | |||||||
Direct Receipts | 20/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2023 | OWN/2023-24/P/10 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 20/05/2023 | OWN/2023-24/P/9 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 20/05/2023 | VKVNY/2023-24/P/5 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 20/05/2023 | VKVNY/2023-24/P/6 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 20/05/2023 | VKVNY/2023-24/P/7 | Expenditures | 14,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:12 PM. |