Voucher Wise Summary Report
Opening Balance | 4,190,368.63 | |||||||||||||
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.) |
12/04/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 200,000 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,536 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,574 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 27,608 | |||||||
Direct Receipts | 19/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 79,205 | ||||||||||
Direct Receipts | 19/04/2021 | VKVNY/2021-22/P/2 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 27/04/2021 | 3SFC/2021-22/P/1 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 28/04/2021 | VKVNY/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:43 AM. |