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.) |
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,032 | 03/06/2021 | VKVNY/2021-22/P/3 | Expenditures | 32,437 | 22/06/2021 | OWN/2021-22/C/1 | 4,000 | ||||
Direct Receipts | 05/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 05/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 16,224 | ||||||||||
Direct Receipts | 05/06/2021 | VKVNY/2021-22/P/4 | Expenditures | 46,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:03 PM. |