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.) |
07/06/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 29,923 | 13/06/2019 | VKVNY/2019-20/P/10 | Expenditures | 14,000 | |||||||
07/06/2019 | VKVNY/2019-20/R/5 | Direct Receipts | 39,988 | 13/06/2019 | VKVNY/2019-20/P/11 | Expenditures | 9,800 | |||||||
Direct Receipts | 13/06/2019 | VKVNY/2019-20/P/12 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 13/06/2019 | VKVNY/2019-20/P/13 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 13/06/2019 | VKVNY/2019-20/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 650 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 14/06/2019 | MMAY/2019-20/P/1 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/06/2019 | VKVNY/2019-20/P/14 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 19/06/2019 | VKVNY/2019-20/P/15 | Expenditures | 14,584 | ||||||||||
Direct Receipts | 19/06/2019 | VKVNY/2019-20/P/16 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 19/06/2019 | VKVNY/2019-20/P/17 | Expenditures | 24,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:08 PM. |