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.) |
01/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 9,099 | 27/01/2022 | VKVNY/2021-22/P/10 | Expenditures | 1,225 | |||||||
07/01/2022 | XVFC/2021-22/R/7 | Transfer | 25,000 | 27/01/2022 | VKVNY/2021-22/P/11 | Expenditures | 13,509 | |||||||
07/01/2022 | XVFC/2021-22/R/8 | Transfer | 25,000 | 27/01/2022 | VKVNY/2021-22/P/8 | Expenditures | 5,000 | |||||||
11/01/2022 | SDP/2021-22/R/2 | Direct Receipts | 70,000 | 27/01/2022 | VKVNY/2021-22/P/9 | Expenditures | 21,942 | |||||||
11/01/2022 | VKVNY/2021-22/R/3 | Direct Receipts | 49,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:23 AM. |