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.) |
20/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 250,000 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,800 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 117,448 | 25/05/2021 | VKVNY/2021-22/P/1 | Expenditures | 250,000 | |||||||
27/05/2021 | SDP/2021-22/R/1 | Direct Receipts | 100,000 | 31/05/2021 | SDP/2021-22/P/1 | Expenditures | 100,000 | |||||||
27/05/2021 | SDP/2021-22/R/2 | Direct Receipts | 50,000 | 31/05/2021 | SDP/2021-22/P/2 | Expenditures | 75,000 | |||||||
27/05/2021 | SDP/2021-22/R/3 | Direct Receipts | 75,000 | 31/05/2021 | SDP/2021-22/P/3 | Expenditures | 50,000 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 196,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:11:31 AM. |