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.) |
01/12/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 30,000 | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 9,389 | |||||||
01/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,621 | 21/12/2021 | FFC/2021-22/P/9 | Expenditures | 18,460 | |||||||
04/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 22,400 | 21/12/2021 | OWN/2021-22/P/27 | Expenditures | 95,816 | |||||||
04/12/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 50,000 | 21/12/2021 | OWN/2021-22/P/28 | Expenditures | 38,640 | |||||||
25/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 269 | 28/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,054 | |||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,992 | 30/12/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
25/12/2021 | SDP/2021-22/R/5 | Direct Receipts | 1,217 | Expenditures | ||||||||||
25/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:37:57 AM. |