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.) |
02/03/2022 | VKVNY/2021-22/R/14 | Direct Receipts | 500,000 | 04/03/2022 | OWN/2021-22/P/13 | Expenditures | 530 | |||||||
04/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 12,000 | 04/03/2022 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
04/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,200 | 19/03/2022 | VKVNY/2021-22/P/24 | Expenditures | 9,843 | |||||||
23/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,583 | 19/03/2022 | VKVNY/2021-22/P/25 | Expenditures | 22,050 | |||||||
25/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,598 | 19/03/2022 | VKVNY/2021-22/P/26 | Expenditures | 24,660 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,371 | 19/03/2022 | VKVNY/2021-22/P/27 | Expenditures | 64,860 | |||||||
Direct Receipts | 19/03/2022 | VKVNY/2021-22/P/28 | Expenditures | 20,937 | ||||||||||
Direct Receipts | 19/03/2022 | VKVNY/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2022 | VKVNY/2021-22/P/30 | Expenditures | 113,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:37 PM. |