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.) |
12/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 63,679 | 17/11/2021 | TSC/2021-22/P/8 | Expenditures | 30,000 | 12/11/2021 | FFC/2021-22/C/1 | 791,857 | ||||
30/11/2021 | VKVNY/2021-22/R/7 | Direct Receipts | 50,000 | 20/11/2021 | TSC/2021-22/P/9 | Expenditures | 8,700 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,929 | 30/11/2021 | VKVNY/2021-22/P/15 | Expenditures | 21,806 | |||||||
Direct Receipts | 30/11/2021 | VKVNY/2021-22/P/16 | Expenditures | 30,920 | ||||||||||
Direct Receipts | 30/11/2021 | VKVNY/2021-22/P/17 | Expenditures | 49,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:57 AM. |