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.) |
12/02/2019 | VKVNY/2018-19/R/11 | Direct Receipts | 49,000 | 01/02/2019 | 3SFC/2018-19/P/14 | Expenditures | 4,150 | |||||||
25/02/2019 | VKVNY/2018-19/R/12 | Direct Receipts | 150,000 | 04/02/2019 | VKVNY/2018-19/P/10 | Expenditures | 12,984 | |||||||
27/02/2019 | VKVNY/2018-19/R/13 | Direct Receipts | 250,000 | 04/02/2019 | VKVNY/2018-19/P/11 | Expenditures | 46,653 | |||||||
27/02/2019 | VKVNY/2018-19/R/14 | Direct Receipts | 100,000 | 04/02/2019 | VKVNY/2018-19/P/12 | Expenditures | 84,252 | |||||||
Direct Receipts | 04/02/2019 | VKVNY/2018-19/P/9 | Expenditures | 59,390 | ||||||||||
Direct Receipts | 21/02/2019 | VKVNY/2018-19/P/13 | Expenditures | 77,100 | ||||||||||
Direct Receipts | 21/02/2019 | VKVNY/2018-19/P/14 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:41 PM. |