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.) |
03/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 10,000 | 08/02/2022 | MMGPY/2021-22/P/8 | Expenditures | 7,500 | |||||||
07/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 36,000 | 08/02/2022 | VKVNY/2021-22/P/9 | Expenditures | 31,199 | |||||||
19/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 200 | 11/02/2022 | MMGPY/2021-22/P/9 | Expenditures | 39,984 | |||||||
Direct Receipts | 11/02/2022 | VKVNY/2021-22/P/10 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 21/02/2022 | VKVNY/2021-22/P/11 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 21/02/2022 | VKVNY/2021-22/P/12 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 21/02/2022 | VKVNY/2021-22/P/13 | Expenditures | 44,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:43:07 AM. |