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.) |
01/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 22,400 | 01/11/2021 | VKVNY/2021-22/P/10 | Expenditures | 11,001 | |||||||
Direct Receipts | 01/11/2021 | VKVNY/2021-22/P/11 | Expenditures | 88,448 | ||||||||||
Direct Receipts | 01/11/2021 | VKVNY/2021-22/P/12 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 01/11/2021 | VKVNY/2021-22/P/13 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 01/11/2021 | VKVNY/2021-22/P/7 | Expenditures | 21,015 | ||||||||||
Direct Receipts | 01/11/2021 | VKVNY/2021-22/P/8 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 01/11/2021 | VKVNY/2021-22/P/9 | Expenditures | 11,549 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 820 | ||||||||||
Direct Receipts | 25/11/2021 | VKVNY/2021-22/P/16 | Expenditures | 36,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:12:54 AM. |