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.) |
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,190 | 24/07/2021 | VKVNY/2021-22/P/10 | Expenditures | 21,189 | |||||||
24/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 410 | 24/07/2021 | VKVNY/2021-22/P/11 | Expenditures | 20,992 | |||||||
24/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 490 | 24/07/2021 | VKVNY/2021-22/P/5 | Expenditures | 20,700 | |||||||
Direct Receipts | 24/07/2021 | VKVNY/2021-22/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/07/2021 | VKVNY/2021-22/P/7 | Expenditures | 6,987 | ||||||||||
Direct Receipts | 24/07/2021 | VKVNY/2021-22/P/8 | Expenditures | 21,399 | ||||||||||
Direct Receipts | 24/07/2021 | VKVNY/2021-22/P/9 | Expenditures | 14,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:16 AM. |