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.) |
02/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 20,000 | 12/06/2021 | SDRF/2021-22/P/1 | Expenditures | 15,879 | |||||||
04/06/2021 | VMJS/2021-22/R/1 | Direct Receipts | 250,000 | 12/06/2021 | SDRF/2021-22/P/2 | Expenditures | 9,527 | |||||||
08/06/2021 | SDRF/2021-22/R/1 | Direct Receipts | 230,000 | 12/06/2021 | SDRF/2021-22/P/3 | Expenditures | 9,527 | |||||||
Direct Receipts | 12/06/2021 | SDRF/2021-22/P/4 | Expenditures | 9,528 | ||||||||||
Direct Receipts | 12/06/2021 | SDRF/2021-22/P/5 | Expenditures | 18,102 | ||||||||||
Direct Receipts | 12/06/2021 | SDRF/2021-22/P/6 | Expenditures | 4,129 | ||||||||||
Direct Receipts | 12/06/2021 | VMJS/2021-22/P/1 | Expenditures | 47,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:13 AM. |