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.) |
01/12/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 306,885 | 07/12/2018 | 3SFC/2018-19/P/10 | Expenditures | 24,000 | |||||||
06/12/2018 | VKVNY/2018-19/R/5 | Direct Receipts | 100,000 | 10/12/2018 | 3SFC/2018-19/P/11 | Expenditures | 4,150 | |||||||
24/12/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 3,515 | 10/12/2018 | OWN/2018-19/P/19 | Expenditures | 28,565.9 | |||||||
27/12/2018 | VKVNY/2018-19/R/7 | Direct Receipts | 49,000 | 11/12/2018 | FFC/2018-19/P/43 | Expenditures | 15,500 | |||||||
27/12/2018 | VKVNY/2018-19/R/8 | Direct Receipts | 98,000 | 19/12/2018 | FFC/2018-19/P/44 | Expenditures | 40,000 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,519,767 | 28/12/2018 | VKVNY/2018-19/P/7 | Expenditures | 8,415 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 30,045 | 31/12/2018 | OWN/2018-19/P/20 | Expenditures | 17.7 | |||||||
31/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 12,750 | 31/12/2018 | VKVNY/2018-19/P/8 | Expenditures | 54,728 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:58 AM. |