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.) |
02/01/2022 | VKVNY/2021-22/R/6 | Direct Receipts | 60,000 | 02/01/2022 | FFC/2021-22/P/53 | Expenditures | 500 | |||||||
Direct Receipts | 02/01/2022 | FFC/2021-22/P/54 | Expenditures | 9,836 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/1 | Expenditures | 13,771 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/2 | Expenditures | 19,734 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/3 | Expenditures | 15,409 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:36 PM. |