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.) |
29/05/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 96,000 | 08/05/2019 | 5THSFC/2019-20/P/1 | Expenditures | 30,900 | |||||||
Direct Receipts | 08/05/2019 | 5THSFC/2019-20/P/2 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 08/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/05/2019 | VKVNY/2019-20/P/10 | Expenditures | 53,429 | ||||||||||
Direct Receipts | 28/05/2019 | VKVNY/2019-20/P/11 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 28/05/2019 | VKVNY/2019-20/P/12 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 28/05/2019 | VKVNY/2019-20/P/13 | Expenditures | 21,455 | ||||||||||
Direct Receipts | 28/05/2019 | VKVNY/2019-20/P/14 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 28/05/2019 | VKVNY/2019-20/P/15 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 28/05/2019 | VKVNY/2019-20/P/16 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 28/05/2019 | VKVNY/2019-20/P/9 | Expenditures | 53,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:38:25 AM. |