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.) |
08/11/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 85,518 | 06/11/2018 | 3SFC/2018-19/P/10 | Expenditures | 12,000 | |||||||
12/11/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 15,000 | 06/11/2018 | 3SFC/2018-19/P/11 | Expenditures | 5,100 | |||||||
Direct Receipts | 06/11/2018 | 3SFC/2018-19/P/9 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 11/11/2018 | VKVNY/2018-19/P/13 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 17/11/2018 | VKVNY/2018-19/P/15 | Expenditures | 20,023 | ||||||||||
Direct Receipts | 27/11/2018 | TSC/2018-19/P/11 | Expenditures | 15,573 | ||||||||||
Direct Receipts | 27/11/2018 | VKVNY/2018-19/P/16 | Expenditures | 31,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:39 AM. |