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.) |
02/02/2022 | VKVNY/2021-22/R/3 | Direct Receipts | 7,000 | 02/02/2022 | VKVNY/2021-22/P/4 | Expenditures | 7,000 | |||||||
15/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 14,000 | 09/02/2022 | 3SFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
28/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 133,528 | 15/02/2022 | FFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 193,528 | 19/02/2022 | OWN/2021-22/P/13 | Expenditures | 5,550 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,371 | 21/02/2022 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 133,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:28 PM. |