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.) |
07/03/2022 | XVFC/2021-22/R/17 | Transfer | 90,000 | 22/03/2022 | BASP/2021-22/P/2 | Expenditures | 99,502 | |||||||
Transfer | 22/03/2022 | BASP/2021-22/P/3 | Expenditures | 45,290 | ||||||||||
Transfer | 22/03/2022 | BASP/2021-22/P/4 | Expenditures | 49,500 | ||||||||||
Transfer | 22/03/2022 | BASP/2021-22/P/5 | Expenditures | 122,650 | ||||||||||
Transfer | 22/03/2022 | BASP/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Transfer | 22/03/2022 | BASP/2021-22/P/7 | Expenditures | 177,546 | ||||||||||
Transfer | 22/03/2022 | OWN/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Transfer | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,791 | ||||||||||
Transfer | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 72,000 | ||||||||||
Transfer | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 1,300 | ||||||||||
Transfer | 22/03/2022 | OWN/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Transfer | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 53,200 | ||||||||||
Transfer | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 33,280 | ||||||||||
Transfer | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 15,091 | ||||||||||
Transfer | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 33,946 | ||||||||||
Transfer | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Transfer | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 78,840 | ||||||||||
Transfer | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 14,886 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/1 | Expenditures | 17,480 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/10 | Expenditures | 10,530 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/11 | Expenditures | 52,580 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/12 | Expenditures | 19,680 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/13 | Expenditures | 40,320 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/14 | Expenditures | 47,725 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/15 | Expenditures | 14,858 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/16 | Expenditures | 76,848 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/17 | Expenditures | 13,896 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/18 | Expenditures | 78,386 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/2 | Expenditures | 22,520 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/20 | Expenditures | 15,504 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/3 | Expenditures | 44,500 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/4 | Expenditures | 28,380 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/6 | Expenditures | 30,248 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/8 | Expenditures | 16,900 | ||||||||||
Transfer | 22/03/2022 | SDP/2021-22/P/9 | Expenditures | 61,260 | ||||||||||
Transfer | 22/03/2022 | SDRF/2021-22/P/1 | Expenditures | 17,880 | ||||||||||
Transfer | 22/03/2022 | SDRF/2021-22/P/2 | Expenditures | 30,076 | ||||||||||
Transfer | 22/03/2022 | SDRF/2021-22/P/3 | Expenditures | 23,501 | ||||||||||
Transfer | 22/03/2022 | SDRF/2021-22/P/4 | Expenditures | 44,840 | ||||||||||
Transfer | 22/03/2022 | SDRF/2021-22/P/5 | Expenditures | 6,849 | ||||||||||
Transfer | 22/03/2022 | SDRF/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Transfer | 22/03/2022 | VKVNY/2021-22/P/1 | Expenditures | 22,139 | ||||||||||
Transfer | 22/03/2022 | VKVNY/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Transfer | 22/03/2022 | VKVNY/2021-22/P/3 | Expenditures | 15,129 | ||||||||||
Transfer | 22/03/2022 | VKVNY/2021-22/P/4 | Expenditures | 39,987 | ||||||||||
Transfer | 22/03/2022 | VKVNY/2021-22/P/5 | Expenditures | 62,142 | ||||||||||
Transfer | 22/03/2022 | VKVNY/2021-22/P/6 | Expenditures | 34,980 | ||||||||||
Transfer | 22/03/2022 | VKVNY/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Transfer | 22/03/2022 | VKVNY/2021-22/P/8 | Expenditures | 17,925 | ||||||||||
Transfer | 22/03/2022 | VKVNY/2021-22/P/9 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:49 AM. |