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.) |
11/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 23,700 | 03/08/2023 | 5THSFC/2023-24/P/3 | Expenditures | 59,100 | |||||||
18/08/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 73,500 | 03/08/2023 | OWN/2023-24/P/9 | Expenditures | 900 | |||||||
19/08/2023 | OWN/2023-24/R/15 | Direct Receipts | 3,300 | 03/08/2023 | VKVNY/2023-24/P/1 | Expenditures | 63,564 | |||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/27 | Expenditures | 36,752 | ||||||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/28 | Expenditures | 76,244 | ||||||||||
Direct Receipts | 05/08/2023 | XVFC/2023-24/P/29 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 22/08/2023 | OWN/2023-24/P/10 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 22/08/2023 | VKVNY/2023-24/P/2 | Expenditures | 93,962 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/30 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/31 | Expenditures | 10,594 | ||||||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/32 | Expenditures | 6,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:51:17 AM. |