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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 12,697 | 01/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 111,625 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 112,697 | 08/12/2020 | FFC/2020-21/P/9 | Expenditures | 138,654 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 388 | 09/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 2,040 | |||||||
17/12/2020 | TSC/2020-21/R/1 | Direct Receipts | 150,000 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 65,850 | |||||||
17/12/2020 | VMJS/2020-21/R/3 | Direct Receipts | 200,000 | 23/12/2020 | VKVNY/2020-21/P/8 | Expenditures | 29,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:31 AM. |