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.) |
01/03/2019 | VKVNY/2018-19/R/7 | Direct Receipts | 99,950 | 01/03/2019 | CMRF/2018-19/P/4 | Expenditures | 1,920 | |||||||
15/03/2019 | VKVNY/2018-19/R/5 | Direct Receipts | 60,000 | 01/03/2019 | CMRF/2018-19/P/5 | Expenditures | 8,000 | |||||||
25/03/2019 | VKVNY/2018-19/R/6 | Direct Receipts | 2,468 | 01/03/2019 | CMRF/2018-19/P/6 | Expenditures | 21,150 | |||||||
Direct Receipts | 01/03/2019 | VKVNY/2018-19/P/8 | Expenditures | 31,290 | ||||||||||
Direct Receipts | 01/03/2019 | VKVNY/2018-19/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/53 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/54 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 06/03/2019 | VKVNY/2018-19/P/10 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 06/03/2019 | VKVNY/2018-19/P/11 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 06/03/2019 | VKVNY/2018-19/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/03/2019 | SDP/2018-19/P/1 | Expenditures | 24,211 | ||||||||||
Direct Receipts | 08/03/2019 | SDP/2018-19/P/2 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 08/03/2019 | SDP/2018-19/P/3 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 08/03/2019 | SDP/2018-19/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/51 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/33 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:12 PM. |