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.) |
01/02/2022 | VKVNY/2021-22/R/2 | Direct Receipts | 40,000 | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 2,274 | |||||||
08/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,000 | 07/02/2022 | XVFC/2021-22/P/2 | Expenditures | 9,950 | |||||||
08/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 17,797 | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 16,489 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/4 | Expenditures | 21,322 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/02/2022 | VKVNY/2021-22/P/3 | Expenditures | 19,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:42 PM. |