Voucher Wise Summary Report
Opening Balance | 1,174,166 | |||||||||||||
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.) |
02/04/2021 | SDP/2021-22/R/1 | Direct Receipts | 2,000 | 22/04/2021 | VMJS/2021-22/P/1 | Expenditures | 48,400 | |||||||
12/04/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 45,000 | 23/04/2021 | VMJS/2021-22/P/2 | Expenditures | 57,000 | |||||||
16/04/2021 | 3SFC/2021-22/R/3 | Direct Receipts | 65,400 | 23/04/2021 | VMJS/2021-22/P/3 | Expenditures | 23,000 | |||||||
19/04/2021 | VMJS/2021-22/R/1 | Direct Receipts | 300,000 | 23/04/2021 | VMJS/2021-22/P/4 | Expenditures | 67,000 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 225,320 | 23/04/2021 | VMJS/2021-22/P/5 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:31 PM. |