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 | 5THSFC/2021-22/R/5 | Direct Receipts | 26,300 | 10/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,000 | |||||||
25/08/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 200,000 | 25/08/2021 | VKVNY/2021-22/P/1 | Expenditures | 29,380 | |||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,478 | 25/08/2021 | VKVNY/2021-22/P/2 | Expenditures | 65,289 | |||||||
31/08/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 100,000 | 25/08/2021 | VKVNY/2021-22/P/3 | Expenditures | 35,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:08 AM. |