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.) |
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,930 | 15/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 156,276 | 15/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,600 | |||||||
15/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 7,500 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
15/06/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 7,612 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,400 | |||||||
Direct Receipts | 15/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 75,224 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 24/06/2021 | VKVNY/2021-22/P/3 | Expenditures | 15,112 | ||||||||||
Direct Receipts | 25/06/2021 | VKVNY/2021-22/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/06/2021 | VKVNY/2021-22/P/5 | Expenditures | 23,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:41 AM. |