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.) |
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 95,675 | 02/06/2021 | VKVNY/2021-22/P/4 | Expenditures | 15,818 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 1 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,600 | |||||||
Direct Receipts | 29/06/2021 | VKVNY/2021-22/P/5 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 29/06/2021 | VKVNY/2021-22/P/6 | Expenditures | 21,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:58 PM. |