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.) |
02/08/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 34,844 | 10/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 35,144 | |||||||
02/08/2023 | SDP/2023-24/R/2 | Direct Receipts | 19,938 | 10/08/2023 | LDP/2023-24/P/7 | Expenditures | 40,802 | |||||||
07/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 51 | 10/08/2023 | OWN/2023-24/P/10 | Expenditures | 220 | |||||||
31/08/2023 | XVFC/2023-24/R/3 | Direct Receipts | 44,435 | 10/08/2023 | OWN/2023-24/P/9 | Expenditures | 5,460 | |||||||
Direct Receipts | 10/08/2023 | VKVNY/2023-24/P/7 | Expenditures | 30,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:26:24 PM. |