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.) |
01/02/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 39,769 | 23/02/2024 | 5THSFC/2023-24/P/32 | Expenditures | 6,000 | |||||||
01/02/2024 | SDP/2023-24/R/6 | Direct Receipts | 19,000 | 23/02/2024 | SDP/2023-24/P/12 | Expenditures | 30,000 | |||||||
13/02/2024 | SDP/2023-24/R/7 | Direct Receipts | 59,000 | 23/02/2024 | SDP/2023-24/P/13 | Expenditures | 47,838 | |||||||
Direct Receipts | 23/02/2024 | SDP/2023-24/P/14 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 23/02/2024 | VKVNY/2023-24/P/17 | Expenditures | 39,220 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/27 | Expenditures | 10,142 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/28 | Expenditures | 78,394 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/29 | Expenditures | 996 | ||||||||||
Direct Receipts | 23/02/2024 | XVFC/2023-24/P/30 | Expenditures | 1,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:58 PM. |