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.) |
07/10/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 36,326 | 07/10/2019 | 5THSFC/2019-20/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/10/2019 | VKVNY/2019-20/P/22 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 28/10/2019 | VKVNY/2019-20/P/23 | Expenditures | 21,294 | ||||||||||
Direct Receipts | 28/10/2019 | VKVNY/2019-20/P/24 | Expenditures | 9,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:32 PM. |