Voucher Wise Summary Report
Opening Balance | 7,571,892 | |||||||||||||
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.) |
22/04/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 150,000 | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 14,500 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 206,747 | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 51,578 | |||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 424,557 | 06/04/2021 | FFC/2021-22/P/5 | Expenditures | 51,073 | |||||||
Direct Receipts | 06/04/2021 | FFC/2021-22/P/6 | Expenditures | 42,471 | ||||||||||
Direct Receipts | 22/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 21,238 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 424,557 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:52:43 AM. |