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.) |
05/02/2022 | XVFC/2021-22/R/12 | Transfer | 82,358 | 10/02/2022 | 3SFC/2021-22/P/12 | Expenditures | 9,500 | |||||||
05/02/2022 | XVFC/2021-22/R/13 | Transfer | 43,385 | 14/02/2022 | VKVNY/2021-22/P/14 | Expenditures | 50,000 | |||||||
10/02/2022 | VKVNY/2021-22/R/8 | Direct Receipts | 60,000 | 14/02/2022 | VMJS/2021-22/P/4 | Expenditures | 33,845 | |||||||
Direct Receipts | 14/02/2022 | VMJS/2021-22/P/5 | Expenditures | 123,740 | ||||||||||
Direct Receipts | 21/02/2022 | VMJS/2021-22/P/6 | Expenditures | 62,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:57 AM. |