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.) |
28/02/2022 | MMAY/2021-22/R/4 | Direct Receipts | 319 | 07/02/2022 | XVFC/2021-22/P/2 | Expenditures | 39,768 | |||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,117 | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 25,016 | |||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,887 | 08/02/2022 | VKVNY/2021-22/P/14 | Expenditures | 72,690 | |||||||
Direct Receipts | 15/02/2022 | VKVNY/2021-22/P/15 | Expenditures | 8,857 | ||||||||||
Direct Receipts | 15/02/2022 | VKVNY/2021-22/P/16 | Expenditures | 7,381 | ||||||||||
Direct Receipts | 15/02/2022 | VKVNY/2021-22/P/17 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/02/2022 | VKVNY/2021-22/P/18 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 18/02/2022 | VKVNY/2021-22/P/19 | Expenditures | 57,471 | ||||||||||
Direct Receipts | 18/02/2022 | VKVNY/2021-22/P/20 | Expenditures | 69,495 | ||||||||||
Direct Receipts | 18/02/2022 | VKVNY/2021-22/P/21 | Expenditures | 18,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:52 PM. |