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.) |
01/07/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 19,400 | 01/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 72,000 | |||||||
01/07/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 47,400 | 12/07/2023 | VKVNY/2023-24/P/1 | Expenditures | 42,480 | |||||||
01/07/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 3,000 | 20/07/2023 | OWN/2023-24/P/2 | Expenditures | 8,080 | |||||||
01/07/2023 | CRF/2023-24/R/5 | Direct Receipts | 75,000 | 27/07/2023 | CRF/2023-24/P/1 | Expenditures | 10,208 | |||||||
01/07/2023 | CRF/2023-24/R/6 | Direct Receipts | 75,000 | 27/07/2023 | CRF/2023-24/P/2 | Expenditures | 3,403 | |||||||
01/07/2023 | CRF/2023-24/R/7 | Direct Receipts | 75,000 | 27/07/2023 | VKVNY/2023-24/P/2 | Expenditures | 15,653 | |||||||
01/07/2023 | CRF/2023-24/R/8 | Direct Receipts | 75,000 | Expenditures | ||||||||||
01/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 5,019 | Expenditures | ||||||||||
01/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 314 | Expenditures | ||||||||||
01/07/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
01/07/2023 | VKVNY/2023-24/R/2 | Direct Receipts | 78,000 | Expenditures | ||||||||||
10/07/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 23,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:18:50 AM. |