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.) |
01/01/2024 | 5THSFC/2023-24/R/2 | Direct Receipts | 85,500 | 01/01/2024 | 5THSFC/2023-24/P/1 | Expenditures | 84,500 | |||||||
01/01/2024 | CRF/2023-24/R/2 | Direct Receipts | 812,850 | 01/01/2024 | CRF/2023-24/P/1 | Expenditures | 1,531,939 | |||||||
01/01/2024 | OWN/2023-24/R/2 | Direct Receipts | 12,200 | 01/01/2024 | VKVNY/2023-24/P/2 | Expenditures | 129,100 | |||||||
01/01/2024 | VKVNY/2023-24/R/2 | Direct Receipts | 300,100 | 01/01/2024 | VMJS/2023-24/P/1 | Expenditures | 651,384 | |||||||
01/01/2024 | VMJS/2023-24/R/2 | Direct Receipts | 1,000,000 | 01/01/2024 | XVFC/2023-24/P/16 | Expenditures | 78,000 | |||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/17 | Expenditures | 16,511 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/18 | Expenditures | 38,725 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/19 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/20 | Expenditures | 43,372 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/21 | Expenditures | 14,883 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/23 | Expenditures | 21,779 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/25 | Expenditures | 64,575 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/26 | Expenditures | 11,411 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/27 | Expenditures | 62,601 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/28 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/29 | Expenditures | 25,681 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/30 | Expenditures | 10,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:19:36 AM. |