Voucher Wise Summary Report
Opening Balance | 1,123,912.98 | |||||||||||||
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.) |
20/04/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 196,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,100 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 124,917 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,558 | |||||||
Direct Receipts | 20/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/04/2021 | SDP/2021-22/P/1 | Expenditures | 53,870 | ||||||||||
Direct Receipts | 20/04/2021 | SDP/2021-22/P/2 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 20/04/2021 | SDP/2021-22/P/3 | Expenditures | 24,672 | ||||||||||
Direct Receipts | 20/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 20/04/2021 | VKVNY/2021-22/P/2 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 20/04/2021 | VKVNY/2021-22/P/3 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 20/04/2021 | VKVNY/2021-22/P/4 | Expenditures | 25,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:36 AM. |