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 | OWN/2021-22/R/2 | Direct Receipts | 2,136 | 07/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 59,046 | |||||||
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 326,331 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,400 | |||||||
18/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 64,000 | 09/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 83,078 | |||||||
28/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,000 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,399 | |||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 64,293 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 29/06/2021 | VKVNY/2021-22/P/3 | Expenditures | 146,013 | ||||||||||
Direct Receipts | 29/06/2021 | VKVNY/2021-22/P/4 | Expenditures | 22,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:49 AM. |