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.) |
01/12/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 50,000 | 07/12/2018 | VKVNY/2018-19/P/15 | Expenditures | 23,369 | |||||||
05/12/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 514 | 07/12/2018 | VKVNY/2018-19/P/16 | Expenditures | 2,250 | |||||||
07/12/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 18,000 | 12/12/2018 | FFC/2018-19/P/6 | Expenditures | 12,250 | |||||||
07/12/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 9,000 | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 26,635 | |||||||
07/12/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 9,000 | 12/12/2018 | FFC/2018-19/P/8 | Expenditures | 8,568 | |||||||
07/12/2018 | VKVNY/2018-19/R/8 | Direct Receipts | 80,000 | 12/12/2018 | VKVNY/2018-19/P/17 | Expenditures | 16,100 | |||||||
24/12/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 12,000 | 17/12/2018 | VKVNY/2018-19/P/18 | Expenditures | 9,000 | |||||||
24/12/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 7,500 | 17/12/2018 | VKVNY/2018-19/P/19 | Expenditures | 12,893 | |||||||
24/12/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 7,200 | 31/12/2018 | VKVNY/2018-19/P/20 | Expenditures | 22,173 | |||||||
24/12/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/12/2018 | 3SFC/2018-19/R/18 | Direct Receipts | 15,300 | Expenditures | ||||||||||
27/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 380,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:51 PM. |