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.) |
01/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 200,000 | 03/07/2021 | OWN/2021-22/P/5 | Expenditures | 9,410 | |||||||
02/07/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 250,000 | 15/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,293 | |||||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,536 | 22/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 43,300 | |||||||
15/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,900 | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,130 | |||||||
23/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 500,000 | 26/07/2021 | FFC/2021-22/P/1 | Expenditures | 6,590 | |||||||
Direct Receipts | 26/07/2021 | TSC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:22 PM. |