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.) |
10/12/2021 | XVFC/2021-22/R/7 | Transfer | 160,000 | 01/12/2021 | OWN/2021-22/P/19 | Expenditures | 1,338 | |||||||
20/12/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 65,000 | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 750 | |||||||
20/12/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 40,000 | 02/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 65,000 | |||||||
20/12/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 75,000 | 02/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,523 | |||||||
20/12/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 65,000 | 20/12/2021 | XVFC/2021-22/P/1 | Expenditures | 22,142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:10 AM. |