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.) |
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,925 | 13/10/2020 | OWN/2020-21/P/13 | Expenditures | 854 | |||||||
07/10/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 150,000 | 13/10/2020 | VKVNY/2020-21/P/17 | Expenditures | 11,724 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 123,925 | 13/10/2020 | VKVNY/2020-21/P/18 | Expenditures | 1,602 | |||||||
Direct Receipts | 13/10/2020 | VKVNY/2020-21/P/19 | Expenditures | 86,117 | ||||||||||
Direct Receipts | 13/10/2020 | VKVNY/2020-21/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 599 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:41 PM. |