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.) |
12/07/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 200,000 | 26/07/2021 | FFC/2021-22/P/10 | Expenditures | 68,970 | |||||||
26/07/2021 | LDP/2021-22/R/2 | Direct Receipts | 320,000 | 26/07/2021 | FFC/2021-22/P/11 | Expenditures | 10,646 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/07/2021 | VKVNY/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/07/2021 | VKVNY/2021-22/P/5 | Expenditures | 24,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:41 AM. |