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.) |
10/03/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 54,500 | 10/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 21,897 | |||||||
10/03/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 23,000 | 10/03/2021 | MPLADS/2020-21/P/2 | Expenditures | 68,600 | |||||||
10/03/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 68,600 | 10/03/2021 | MPLADS/2020-21/P/3 | Expenditures | 68,600 | |||||||
10/03/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 21,540 | 10/03/2021 | VKVNY/2020-21/P/5 | Expenditures | 54,500 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 204,000 | 10/03/2021 | VKVNY/2020-21/P/6 | Expenditures | 111,788 | |||||||
Direct Receipts | 10/03/2021 | VKVNY/2020-21/P/7 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 10/03/2021 | VKVNY/2020-21/P/8 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 10/03/2021 | VKVNY/2020-21/P/9 | Expenditures | 52,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:15 PM. |