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.) |
05/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 50,000 | 06/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 29,198 | |||||||
10/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 29,160 | 09/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 10,150 | |||||||
20/08/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 25,360 | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 41,610 | |||||||
23/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,800 | 10/08/2021 | FFC/2021-22/P/9 | Expenditures | 41,750 | |||||||
23/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 21,800 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 1,010 | |||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,196 | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 20/08/2021 | VKVNY/2021-22/P/5 | Expenditures | 25,360 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/11 | Expenditures | 41,610 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/12 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:18 PM. |