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.) |
05/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 12,000 | 12/10/2021 | VKVNY/2021-22/P/1 | Expenditures | 42,643 | |||||||
05/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,400 | 12/10/2021 | VKVNY/2021-22/P/2 | Expenditures | 42,643 | |||||||
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 16/10/2021 | VKVNY/2021-22/P/3 | Expenditures | 21,000 | |||||||
12/10/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 42,643 | 16/10/2021 | VKVNY/2021-22/P/4 | Expenditures | 48,825 | |||||||
Direct Receipts | 16/10/2021 | VKVNY/2021-22/P/5 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:42 PM. |