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.) |
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 21,300 | 07/09/2021 | OWN/2021-22/P/22 | Expenditures | 6,800 | |||||||
01/09/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 50,000 | 10/09/2021 | VKVNY/2021-22/P/4 | Expenditures | 24,750 | |||||||
10/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 21,200 | 10/09/2021 | VKVNY/2021-22/P/5 | Expenditures | 49,500 | |||||||
10/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 28,400 | 18/09/2021 | VKVNY/2021-22/P/6 | Expenditures | 6,900 | |||||||
10/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 44,000 | 22/09/2021 | VKVNY/2021-22/P/8 | Expenditures | 9,986 | |||||||
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,642 | 23/09/2021 | FFC/2021-22/P/17 | Expenditures | 7,500 | |||||||
20/09/2021 | VKVNY/2021-22/R/9 | Direct Receipts | 60,000 | 23/09/2021 | OWN/2021-22/P/24 | Expenditures | 3,940 | |||||||
25/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,710 | 23/09/2021 | OWN/2021-22/P/25 | Expenditures | 17,672 | |||||||
25/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 150 | 23/09/2021 | VKVNY/2021-22/P/7 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:48 AM. |