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.) |
18/01/2021 | VKVNY/2020-21/R/15 | Direct Receipts | 45 | 20/01/2021 | VKVNY/2020-21/P/7 | Expenditures | 22,985 | |||||||
Direct Receipts | 22/01/2021 | SDP/2020-21/P/6 | Expenditures | 16,418 | ||||||||||
Direct Receipts | 22/01/2021 | SDP/2020-21/P/7 | Expenditures | 80,768 | ||||||||||
Direct Receipts | 22/01/2021 | VKVNY/2020-21/P/8 | Expenditures | 32,836 | ||||||||||
Direct Receipts | 22/01/2021 | VKVNY/2020-21/P/9 | Expenditures | 16,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:56 AM. |