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.) |
12/06/2021 | SCSP/2021-22/R/1 | Direct Receipts | 200,000 | 18/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 195,000 | |||||||
12/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 275,065 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 13,040 | |||||||
12/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 267,631 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 21,200 | |||||||
16/06/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 195,000 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 27,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:19 PM. |