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.) |
23/12/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 100,000 | 18/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 61,423 | |||||||
24/12/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 120,000 | 28/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,900 | |||||||
Direct Receipts | 28/12/2021 | VKVNY/2021-22/P/6 | Expenditures | 54,015 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:29 PM. |