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.) |
20/02/2021 | VKVNY/2020-21/R/11 | Direct Receipts | 18,500 | 19/02/2021 | VKVNY/2020-21/P/12 | Expenditures | 38,758 | |||||||
20/02/2021 | VKVNY/2020-21/R/12 | Direct Receipts | 20,000 | 20/02/2021 | VKVNY/2020-21/P/13 | Expenditures | 5,611 | |||||||
28/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 736 | 20/02/2021 | VKVNY/2020-21/P/14 | Expenditures | 30,000 | |||||||
28/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 21 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,272 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/13 | Direct Receipts | 1,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:06 PM. |