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.) |
01/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,400 | 01/01/2022 | VKVNY/2021-22/P/35 | Expenditures | 4,560 | |||||||
01/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,005 | 02/01/2022 | VKVNY/2021-22/P/36 | Expenditures | 12,160 | |||||||
01/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 451 | 02/01/2022 | VKVNY/2021-22/P/37 | Expenditures | 16,400 | |||||||
01/01/2022 | VKVNY/2021-22/R/6 | Direct Receipts | 100,000 | 06/01/2022 | VKVNY/2021-22/P/38 | Expenditures | 15,128 | |||||||
10/01/2022 | VKVNY/2021-22/R/7 | Direct Receipts | 500,000 | 10/01/2022 | VKVNY/2021-22/P/39 | Expenditures | 25,679 | |||||||
12/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,647 | 10/01/2022 | VKVNY/2021-22/P/40 | Expenditures | 8,500 | |||||||
18/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 4,105 | 13/01/2022 | OWN/2021-22/P/13 | Expenditures | 2,150 | |||||||
18/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 814 | 14/01/2022 | VKVNY/2021-22/P/41 | Expenditures | 31,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:00 AM. |