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.) |
08/02/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 56,875 | 03/02/2024 | XVFC/2023-24/P/31 | Expenditures | 35,500 | |||||||
08/02/2024 | OWN/2023-24/R/3 | Direct Receipts | 11,590 | 08/02/2024 | VKVNY/2023-24/P/3 | Expenditures | 273,009 | |||||||
08/02/2024 | SDP/2023-24/R/2 | Direct Receipts | 240,000 | 08/02/2024 | VMJS/2023-24/P/2 | Expenditures | 558,475 | |||||||
08/02/2024 | VKVNY/2023-24/R/3 | Direct Receipts | 530,000 | 09/02/2024 | 5THSFC/2023-24/P/2 | Expenditures | 63,375 | |||||||
08/02/2024 | VMJS/2023-24/R/3 | Direct Receipts | 346,050 | 09/02/2024 | XVFC/2023-24/P/32 | Expenditures | 39,955 | |||||||
Direct Receipts | 14/02/2024 | XVFC/2023-24/P/33 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/34 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/35 | Expenditures | 81,673 | ||||||||||
Direct Receipts | 27/02/2024 | XVFC/2023-24/P/36 | Expenditures | 20,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:51:53 AM. |