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.) |
05/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 513,932 | 05/12/2020 | F4/2020-21/P/2 | Expenditures | 3,585 | |||||||
05/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 8,968 | 05/12/2020 | F4/2020-21/P/3 | Expenditures | 12,440 | |||||||
25/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,572 | 05/12/2020 | F4/2020-21/P/4 | Expenditures | 10,000 | |||||||
25/12/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 80,000 | 05/12/2020 | VKVNY/2020-21/P/1 | Expenditures | 21,400 | |||||||
Direct Receipts | 05/12/2020 | VKVNY/2020-21/P/2 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 05/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 05/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/12/2020 | VKVNY/2020-21/P/10 | Expenditures | 5,746 | ||||||||||
Direct Receipts | 25/12/2020 | VKVNY/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/12/2020 | VKVNY/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2020 | VKVNY/2020-21/P/5 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 25/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 25/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 5,746 | ||||||||||
Direct Receipts | 25/12/2020 | VKVNY/2020-21/P/8 | Expenditures | 6,084 | ||||||||||
Direct Receipts | 25/12/2020 | VKVNY/2020-21/P/9 | Expenditures | 11,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:32 AM. |